Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1081805
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-13-004-029-029/706
(NADUR) 		2913004000NRG23291020221235560 29/10/2022 Rajkala 2913004WL044742 Rajkala 00176 IDIB000E045 1000 1000 Processed 05/11/2022 015711029 Rajkala ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-029/670
(NADUR) 		2913004000NRG23291020221235556 29/10/2022 Chithravel 2913004WL044742 Chithravel 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Chithravel ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-029-029/403
(NADUR) 		2913004000NRG23291020221235545 29/10/2022 Ganesan 2913004WL044742 Ganesan 00176 IDIB000T096 1405 1405 Processed 05/11/2022 015711029 Ganesan ()
SubTotal 1405 1405
4 ORATHANADU TN-13-004-029-029/28
(NADUR) 		2913004000NRG23291020221235520 29/10/2022 Amutha 2913004WL044742 Amutha 00177 IOBA0000088 1000 1000 Processed 05/11/2022 015711029 Amutha ()
5 ORATHANADU TN-13-004-029-029/373
(NADUR) 		2913004000NRG23291020221235533 29/10/2022 Sumathi 2913004WL044742 Sumathi 00177 IOBA0000088 1000 1000 Processed 05/11/2022 015711029 Sumathi ()
6 ORATHANADU TN-13-004-029-029/665
(NADUR) 		2913004000NRG23291020221235555 29/10/2022 Rajeswari 2913004WL044742 Rajeswari 00177 IOBA0000088 1405 1405 Processed 05/11/2022 015711029 Rajeswari ()
SubTotal 3405 3405
7 ORATHANADU TN-13-004-029-002/667
(NADUR) 		2913004000NRG23291020221235511 29/10/2022 Punitha 2913004WL044742 Punitha 00691 IPOS0000001 800 800 Processed 05/11/2022 015711029 Punitha ()
8 ORATHANADU TN-13-004-029-029/215
(NADUR) 		2913004000NRG23291020221235518 29/10/2022 Vijayakumari 2913004WL044742 Vijayakumari 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711029 Vijayakumari ()
9 ORATHANADU TN-13-004-029-029/671
(NADUR) 		2913004000NRG23291020221235557 29/10/2022 Rajeswari 2913004WL044742 Rajeswari 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711029 Rajeswari ()
10 ORATHANADU TN-13-004-029-029/688
(NADUR) 		2913004000NRG23291020221235559 29/10/2022 Shankar 2913004WL044742 Shankar 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711029 Shankar ()
SubTotal 3800 3800
Total 10610 10610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1081805 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
2 ORATHANADU TN2913004_291022FTO_1081805 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_291022FTO_1081805 Indian Bank IDIB000T096 YAGAPPA NAGAR 1405
4 ORATHANADU TN2913004_291022FTO_1081805 Indian Overseas Bank IOBA0000088 Thanjavur 1000
5 ORATHANADU TN2913004_291022FTO_1081805 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2405
6 ORATHANADU TN2913004_291022FTO_1081805 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
7 ORATHANADU TN2913004_291022FTO_1081805 India Post Payments Bank IPOS0000001 THANJAVUR 2800

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