Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030622FTO_266619
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-13-004-029-029/218
(NADUR) 		2913004000NRG23030620220280466 03/06/2022 Sivakumar 2913004WL009254 Sivakumar 00176 IDIB000O017 1686 1686 Processed 17/06/2022 023844463 Sivakumar ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-029-029/130
(NADUR) 		2913004000NRG23030620220280460 03/06/2022 Anitha 2913004WL009254 Anitha 00177 IOBA0000088 1200 1200 Processed 17/06/2022 023844463 Anitha ()
3 ORATHANADU TN-13-004-029-029/162
(NADUR) 		2913004000NRG23030620220280464 03/06/2022 Patchiayammal 2913004WL009254 Patchiayammal 00177 IOBA0000088 1200 1200 Processed 17/06/2022 023844463 Patchiayammal ()
4 ORATHANADU TN-13-004-029-029/479
(NADUR) 		2913004000NRG23030620220280470 03/06/2022 Seetha 2913004WL009254 Seetha 00177 IOBA0000088 800 800 Processed 17/06/2022 023844463 Seetha ()
5 ORATHANADU TN-13-004-029-029/505
(NADUR) 		2913004000NRG23030620220280472 03/06/2022 Amirthaselvi 2913004WL009254 Amirthaselvi 00177 IOBA0000088 1200 1200 Processed 17/06/2022 023844463 Amirthaselvi ()
SubTotal 4400 4400
6 ORATHANADU TN-13-004-029-029/700
(NADUR) 		2913004000NRG23030620220280475 03/06/2022 Sekar 2913004WL009254 Sekar 00415 SBIN0009590 1686 1686 Processed 17/06/2022 023844463 Sekar ()
SubTotal 1686 1686
7 ORATHANADU TN-13-004-029-029/5
(NADUR) 		2913004000NRG23030620220280471 03/06/2022 Maheswari 2913004WL009254 Maheswari 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Maheswari ()
8 ORATHANADU TN-13-004-029-029/671
(NADUR) 		2913004000NRG23030620220280474 03/06/2022 Rajeswari 2913004WL009254 Rajeswari 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Rajeswari ()
SubTotal 2400 2400
Total 10172 10172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030622FTO_266619 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_030622FTO_266619 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4400
3 ORATHANADU TN2913004_030622FTO_266619 State Bank of India SBIN0009590 VADAKKUR NORTH 1686
4 ORATHANADU TN2913004_030622FTO_266619 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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