Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1343025
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-13-004-002-002/124
(ALIVOIKKAL) 		2913004000NRG23261220221570949 26/12/2022 Vannila 2913004WL055167 Vannila 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254535 Vannila ()
2 ORATHANADU TN-13-004-002-002/65
(ALIVOIKKAL) 		2913004000NRG23261220221570977 26/12/2022 Ambumani 2913004WL055167 Ambumani 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254535 Ambumani ()
3 ORATHANADU TN-13-004-002-004/1100
(ALIVOIKKAL) 		2913004000NRG23261220221570991 26/12/2022 Vijayakumari 2913004WL055167 Vijayakumari 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254535 Vijayakumari ()
SubTotal 3000 3000
4 ORATHANADU TN-13-004-002-002/483
(ALIVOIKKAL) 		2913004000NRG23261220221570968 26/12/2022 Santhi 2913004WL055167 Santhi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254535 Santhi ()
SubTotal 1000 1000
5 ORATHANADU TN-13-004-002-004/1092
(ALIVOIKKAL) 		2913004000NRG23261220221570988 26/12/2022 Shanthi 2913004WL055167 Shanthi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254535 Shanthi ()
6 ORATHANADU TN-13-004-002-004/1094
(ALIVOIKKAL) 		2913004000NRG23261220221570990 26/12/2022 Susila 2913004WL055167 Susila 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254535 Susila ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1343025 Indian Bank IDIB000O017 ORATHANAD 3000
2 ORATHANADU TN2913004_261222FTO_1343025 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
3 ORATHANADU TN2913004_261222FTO_1343025 State Bank of India SBIN0000973 ORATHANAD 2000

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