Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1497426
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-13-004-002-002/541
(ALIVOIKKAL) 		2913004000NRG23280120231761982 28/01/2023 Bavani 2913004WL060444 Bavani 00176 IDIB000O017 1320 1320 Processed 02/02/2023 037293332 Bavani ()
SubTotal 1320 1320
2 ORATHANADU TN-13-004-002-002/356
(ALIVOIKKAL) 		2913004000NRG23280120231761968 28/01/2023 Elambal 2913004WL060444 Elambal 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037293332 Elambal ()
3 ORATHANADU TN-13-004-002-002/360
(ALIVOIKKAL) 		2913004000NRG23280120231761969 28/01/2023 Mariyammal 2913004WL060444 Mariyammal 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037293332 Mariyammal ()
4 ORATHANADU TN-13-004-002-002/784
(ALIVOIKKAL) 		2913004000NRG23280120231761985 28/01/2023 Sivabakkiayam 2913004WL060444 Sivabakkiayam 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037293332 Sivabakkiayam ()
5 ORATHANADU TN-13-004-002-002/800
(ALIVOIKKAL) 		2913004000NRG23280120231761989 28/01/2023 Gnanaoli 2913004WL060444 Gnanaoli 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037293332 Gnanaoli ()
SubTotal 5060 5060
6 ORATHANADU TN-13-004-002-002/380
(ALIVOIKKAL) 		2913004000NRG23280120231761979 28/01/2023 Jayalakshmi 2913004WL060444 Jayalakshmi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037293332 Jayalakshmi ()
SubTotal 1320 1320
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1497426 Indian Bank IDIB000O017 ORATHANAD 1320
2 ORATHANADU TN2913004_280123FTO_1497426 Indian Overseas Bank IOBA0001362 MELAULUR 5060
3 ORATHANADU TN2913004_280123FTO_1497426 State Bank of India SBIN0000973 ORATHANAD 1320

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