Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1140074
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-13-004-042-044/1820
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312215 12/11/2022 Gowthami 2913004WL047181 Gowthami 00176 IDIB000O017 1365 1365 Processed 17/11/2022 023569622 Gowthami ()
SubTotal 1365 1365
2 ORATHANADU TN-13-004-042-044/1820
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312214 12/11/2022 Lakshmanan 2913004WL047181 Lakshmanan 00177 IOBA0000088 1365 1365 Processed 17/11/2022 023569622 Lakshmanan ()
3 ORATHANADU TN-13-004-042-053/1651
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312219 12/11/2022 Sharmila 2913004WL047181 Sharmila 00177 IOBA0000088 1365 1365 Processed 17/11/2022 023569622 Sharmila ()
SubTotal 2730 2730
4 ORATHANADU TN-13-004-042-042/1781
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312206 12/11/2022 Tamilselvan 2913004WL047181 Tamilselvan 00415 SBIN0009590 1365 1365 Processed 17/11/2022 023569622 Tamilselvan ()
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1140074 Indian Bank IDIB000O017 ORATHANAD 1365
2 ORATHANADU TN2913004_121122FTO_1140074 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2730
3 ORATHANADU TN2913004_121122FTO_1140074 State Bank of India SBIN0009590 VADAKKUR NORTH 1365

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