Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100223APB_FTO_1535697
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-13-004-034-034/376
(PACHIYUR) 		2913004000NRG23100220231824353 10/02/2023 Mangaiyarkarasi 2913004WL062441 Mangaiyarkarasi 00177 IOBA0001052 1638 1638 Processed 17/02/2023 012059659 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 ORATHANADU TN-13-004-034-034/376
(PACHIYUR) 		2913004000NRG23100220231824352 10/02/2023 Gunasekaran 2913004WL062441 Gunasekaran 00415 SBIN0000973 1638 1638 Processed 16/02/2023 012059659 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100223APB_FTO_1535697 Indian Overseas Bank IOBA0001052 RAGUNATHAPURAM 1638
2 ORATHANADU TN2913004_100223APB_FTO_1535697 State Bank of India SBIN0000973 ORATHANAD 1638

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