Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220422FTO_114738
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-13-004-002-004/1100
(ALIVOIKKAL) 		2913004000NRG23220420220042876 22/04/2022 Vijayakumari 2913004WL001915 Vijayakumari 00176 IDIB000O017 600 600 Processed 11/05/2022 017499955 Vijayakumari ()
SubTotal 600 600
2 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23220420220042877 22/04/2022 Dineshkumar 2913004WL001915 Dineshkumar 00177 IOBA0001362 843 843 Processed 11/05/2022 017499955 Dineshkumar ()
SubTotal 843 843
3 ORATHANADU TN-13-004-002-002/126
(ALIVOIKKAL) 		2913004000NRG23220420220042862 22/04/2022 Ramayee 2913004WL001915 Ramayee 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Ramayee ()
4 ORATHANADU TN-13-004-002-002/131
(ALIVOIKKAL) 		2913004000NRG23220420220042863 22/04/2022 Selvarani 2913004WL001915 Selvarani 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Selvarani ()
5 ORATHANADU TN-13-004-002-002/37
(ALIVOIKKAL) 		2913004000NRG23220420220042865 22/04/2022 Dhanalakshmi 2913004WL001915 Dhanalakshmi 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Dhanalakshmi ()
6 ORATHANADU TN-13-004-002-002/48
(ALIVOIKKAL) 		2913004000NRG23220420220042869 22/04/2022 Mangalam 2913004WL001915 Mangalam 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Mangalam ()
7 ORATHANADU TN-13-004-002-004/1094
(ALIVOIKKAL) 		2913004000NRG23220420220042875 22/04/2022 Susila 2913004WL001915 Susila 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Susila ()
SubTotal 3000 3000
Total 4443 4443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220422FTO_114738 Indian Bank IDIB000O017 ORATHANAD 600
2 ORATHANADU TN2913004_220422FTO_114738 Indian Overseas Bank IOBA0001362 MELAULUR 843
3 ORATHANADU TN2913004_220422FTO_114738 State Bank of India SBIN0000973 ORATHANAD 3000

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