Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1497334
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-13-004-029-003/316
(NADUR) 		2913004000NRG23280120231771373 28/01/2023 Sasikala 2913004WL060674 Sasikala 00176 IDIB000E045 220 220 Processed 02/02/2023 037293332 Sasikala ()
SubTotal 220 220
2 ORATHANADU TN-13-004-029-001/674
(NADUR) 		2913004000NRG23280120231771370 28/01/2023 Muniyammal 2913004WL060674 Muniyammal 00177 IOBA0000088 440 440 Processed 02/02/2023 037293332 Muniyammal ()
SubTotal 440 440
3 ORATHANADU TN-13-004-029-003/692
(NADUR) 		2913004000NRG23280120231771378 28/01/2023 Gandhimadhi 2913004WL060674 Gandhimadhi 00415 SBIN0000924 660 660 Processed 02/02/2023 037293332 Gandhimadhi ()
SubTotal 660 660
4 ORATHANADU TN-13-004-029-029/238
(NADUR) 		2913004000NRG23280120231771385 28/01/2023 Padma 2913004WL060674 Padma 00415 SBIN0009590 660 660 Processed 02/02/2023 037293332 Padma ()
5 ORATHANADU TN-13-004-029-029/700
(NADUR) 		2913004000NRG23280120231771416 28/01/2023 Sekar 2913004WL060674 Sekar 00415 SBIN0009590 660 660 Processed 02/02/2023 037293332 Sekar ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1497334 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 220
2 ORATHANADU TN2913004_280123FTO_1497334 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 440
3 ORATHANADU TN2913004_280123FTO_1497334 State Bank of India SBIN0000924 THANJAVUR 660
4 ORATHANADU TN2913004_280123FTO_1497334 State Bank of India SBIN0009590 VADAKKUR NORTH 1320

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