Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070522FTO_184390
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-13-004-034-034/179
(PACHIYUR) 		2913004000NRG23070520220107139 07/05/2022 Visalakshmi 2913004WL004178 Visalakshmi 00177 IOBA0000088 900 900 Processed 13/05/2022 026055596 Visalakshmi ()
2 ORATHANADU TN-13-004-034-034/241
(PACHIYUR) 		2913004000NRG23070520220107147 07/05/2022 Selvakani 2913004WL004178 Selvakani 00177 IOBA0000088 720 720 Processed 13/05/2022 026055596 Selvakani ()
SubTotal 1620 1620
3 ORATHANADU TN-13-004-034-034/382
(PACHIYUR) 		2913004000NRG23070520220107153 07/05/2022 Anandhavalli 2913004WL004178 Anandhavalli 00415 SBIN0000924 720 720 Processed 13/05/2022 026055596 Anandhavalli ()
SubTotal 720 720
4 ORATHANADU TN-13-004-034-002/401
(PACHIYUR) 		2913004000NRG23070520220107127 07/05/2022 Revathi 2913004WL004178 Revathi 00415 SBIN0009590 1405 1405 Processed 13/05/2022 026055596 Revathi ()
SubTotal 1405 1405
Total 3745 3745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070522FTO_184390 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1620
2 ORATHANADU TN2913004_070522FTO_184390 State Bank of India SBIN0000924 THANJAVUR 720
3 ORATHANADU TN2913004_070522FTO_184390 State Bank of India SBIN0009590 VADAKKUR NORTH 1405

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