Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_746718
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-13-004-047-047/225
(THALAYAMANGALAM) 		2913004000NRG23200820220815395 20/08/2022 Maruthaiyan 2913004WL028191 Maruthaiyan 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Maruthaiyan ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-047-047/391
(THALAYAMANGALAM) 		2913004000NRG23200820220815401 20/08/2022 Murugeswari 2913004WL028191 Murugeswari 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512659 Murugeswari ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-047-047/227-A
(THALAYAMANGALAM) 		2913004000NRG23200820220815396 20/08/2022 Jothivelu 2913004WL028191 Jothivelu 00177 IOBA0001362 1000 1000 Processed 28/08/2022 014512659 Jothivelu ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-047-001/228-A
(THALAYAMANGALAM) 		2913004000NRG23200820220815388 20/08/2022 Karthikeyan 2913004WL028191 Karthikeyan 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Karthikeyan ()
5 ORATHANADU TN-13-004-047-047/222
(THALAYAMANGALAM) 		2913004000NRG23200820220815394 20/08/2022 Baskar 2913004WL028191 Baskar 00415 SBIN0000973 1405 1405 Processed 27/08/2022 014512659 Baskar ()
SubTotal 2405 2405
6 ORATHANADU TN-13-004-047-047/130
(THALAYAMANGALAM) 		2913004000NRG23200820220815390 20/08/2022 Selvaraj 2913004WL028191 Selvaraj 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512659 Selvaraj ()
SubTotal 1000 1000
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_746718 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_200822FTO_746718 Indian Bank IDIB000V003 VADUVUR 1000
3 ORATHANADU TN2913004_200822FTO_746718 Indian Overseas Bank IOBA0001362 MELAULUR 1000
4 ORATHANADU TN2913004_200822FTO_746718 State Bank of India SBIN0000973 ORATHANAD 2405
5 ORATHANADU TN2913004_200822FTO_746718 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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