Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_310947
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-13-004-034-001/360
(PACHIYUR) 		2913004000NRG23090620220339518 09/06/2022 Banupriya 2913004WL011042 Banupriya 00177 IOBA0000088 1080 1080 Processed 15/06/2022 014636852 Banupriya ()
2 ORATHANADU TN-13-004-034-034/198
(PACHIYUR) 		2913004000NRG23090620220339535 09/06/2022 Kavitha 2913004WL011042 Kavitha 00177 IOBA0000088 1686 1686 Processed 15/06/2022 014636852 Kavitha ()
SubTotal 2766 2766
3 ORATHANADU TN-13-004-034-002/401
(PACHIYUR) 		2913004000NRG23090620220339521 09/06/2022 Revathi 2913004WL011042 Revathi 00415 SBIN0009590 1686 1686 Processed 15/06/2022 014636852 Revathi ()
SubTotal 1686 1686
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_310947 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2766
2 ORATHANADU TN2913004_090622FTO_310947 State Bank of India SBIN0009590 VADAKKUR NORTH 1686

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