Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222FTO_1376057
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-13-004-034-034/111
(PACHIYUR) 		2913004000NRG23311220221632068 31/12/2022 Selvi 2913004WL056698 Selvi 00177 IOBA0000088 900 900 Processed 02/02/2023 037296635 Selvi ()
2 ORATHANADU TN-13-004-034-034/152
(PACHIYUR) 		2913004000NRG23311220221632092 31/12/2022 senbagavally 2913004WL056698 senbagavally 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037296635 senbagavally ()
3 ORATHANADU TN-13-004-034-034/244-A
(PACHIYUR) 		2913004000NRG23311220221632103 31/12/2022 Neelavadhi 2913004WL056698 Neelavadhi 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037296635 Neelavadhi ()
SubTotal 3060 3060
4 ORATHANADU TN-13-004-034-034/341
(PACHIYUR) 		2913004000NRG23311220221632114 31/12/2022 Megala 2913004WL056698 Megala 00415 SBIN0009590 1080 1080 Processed 02/02/2023 037296635 Megala ()
SubTotal 1080 1080
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222FTO_1376057 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3060
2 ORATHANADU TN2913004_311222FTO_1376057 State Bank of India SBIN0009590 VADAKKUR NORTH 1080

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