Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822FTO_804394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-034-002/339
(PACHIYUR) 		2913004000NRG23300820220894498 30/08/2022 Karthiga 2913004WL031301 Karthiga 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Karthiga ()
2 ORATHANADU TN-13-004-034-034/111
(PACHIYUR) 		2913004000NRG23300820220894505 30/08/2022 Selvi 2913004WL031301 Selvi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Selvi ()
3 ORATHANADU TN-13-004-034-034/146
(PACHIYUR) 		2913004000NRG23300820220894524 30/08/2022 Arjunan 2913004WL031301 Arjunan 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Arjunan ()
4 ORATHANADU TN-13-004-034-034/152
(PACHIYUR) 		2913004000NRG23300820220894528 30/08/2022 senbagavally 2913004WL031301 senbagavally 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 senbagavally ()
5 ORATHANADU TN-13-004-034-034/244-A
(PACHIYUR) 		2913004000NRG23300820220894537 30/08/2022 Neelavadhi 2913004WL031301 Neelavadhi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Neelavadhi ()
6 ORATHANADU TN-13-004-034-034/309
(PACHIYUR) 		2913004000NRG23300820220894547 30/08/2022 Annalakshmi 2913004WL031301 Annalakshmi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Annalakshmi ()
7 ORATHANADU TN-13-004-034-034/370
(PACHIYUR) 		2913004000NRG23300820220894551 30/08/2022 Selvi 2913004WL031301 Selvi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Selvi ()
8 ORATHANADU TN-13-004-034-034/372
(PACHIYUR) 		2913004000NRG23300820220894552 30/08/2022 Anandhi 2913004WL031301 Anandhi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Anandhi ()
9 ORATHANADU TN-13-004-034-034/389
(PACHIYUR) 		2913004000NRG23300820220894553 30/08/2022 Palaniyammal 2913004WL031301 Palaniyammal 00177 IOBA0000088 800 800 Processed 14/10/2022 035858062 Palaniyammal ()
10 ORATHANADU TN-13-004-034-034/40
(PACHIYUR) 		2913004000NRG23300820220894554 30/08/2022 Jothi 2913004WL031301 Jothi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Jothi ()
11 ORATHANADU TN-13-004-034-034/51
(PACHIYUR) 		2913004000NRG23300820220894556 30/08/2022 Natarajan 2913004WL031301 Natarajan 00177 IOBA0000088 800 800 Processed 14/10/2022 035858062 Natarajan ()
SubTotal 10600 10600
12 ORATHANADU TN-13-004-034-034/341
(PACHIYUR) 		2913004000NRG23300820220894550 30/08/2022 Megala 2913004WL031301 Megala 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858062 Megala ()
SubTotal 1000 1000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822FTO_804394 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 10600
2 ORATHANADU TN2913004_300822FTO_804394 State Bank of India SBIN0009590 VADAKKUR NORTH 1000

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