Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_884551
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-13-004-042-044/1809
(POYYUNDARKOTTAI) 		2913004000NRG23170920220989911 17/09/2022 Gomathi 2913004WL035222 Gomathi 00177 IOBA0000088 1080 1080 Processed 14/10/2022 035858110 Gomathi ()
2 ORATHANADU TN-13-004-042-044/1846
(POYYUNDARKOTTAI) 		2913004000NRG23170920220989912 17/09/2022 Cinnaponnu 2913004WL035222 Cinnaponnu 00177 IOBA0000088 900 900 Processed 14/10/2022 035858110 Cinnaponnu ()
SubTotal 1980 1980
3 ORATHANADU TN-13-004-042-044/1664
(POYYUNDARKOTTAI) 		2913004000NRG23170920220989910 17/09/2022 senthamilselvi 2913004WL035222 senthamilselvi 00415 SBIN0009590 720 720 Processed 14/10/2022 035858110 senthamilselvi ()
SubTotal 720 720
4 ORATHANADU TN-13-004-042-001/1822
(POYYUNDARKOTTAI) 		2913004000NRG23170920220989886 17/09/2022 Devagi 2913004WL035222 Devagi 00691 IPOS0000001 1080 1080 Processed 14/10/2022 035858110 Devagi ()
SubTotal 1080 1080
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_884551 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1980
2 ORATHANADU TN2913004_170922FTO_884551 State Bank of India SBIN0009590 VADAKKUR NORTH 720
3 ORATHANADU TN2913004_170922FTO_884551 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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