Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1431495
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-13-004-002-002/123
(ALIVOIKKAL)
2913004000NRG23120120231684277 12/01/2023 Porselvi 2913004WL058170 Porselvi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037290477 Porselvi ()
SubTotal 1100 1100
2 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL)
2913004000NRG23120120231684287 12/01/2023 Vasantha 2913004WL058170 Vasantha 00415 SBIN0000973 660 660 Processed 02/02/2023 037290477 Vasantha ()
3 ORATHANADU TN-13-004-002-002/621
(ALIVOIKKAL)
2913004000NRG23120120231684304 12/01/2023 Deenomozhi 2913004WL058170 Deenomozhi 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Deenomozhi ()
4 ORATHANADU TN-13-004-002-004/1092
(ALIVOIKKAL)
2913004000NRG23120120231684321 12/01/2023 Shanthi 2913004WL058170 Shanthi 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Shanthi ()
SubTotal 2420 2420
5 ORATHANADU TN-13-004-002-004/1096
(ALIVOIKKAL)
2913004000NRG23120120231684323 12/01/2023 Vinotha 2913004WL058170 Vinotha 00415 SBIN0009590 880 880 Processed 02/02/2023 037290477 Vinotha ()
SubTotal 880 880
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1431495 Indian Overseas Bank IOBA0001362 MELAULUR 1100
2 ORATHANADU TN2913004_120123FTO_1431495 State Bank of India SBIN0000973 ORATHANAD 2420
3 ORATHANADU TN2913004_120123FTO_1431495 State Bank of India SBIN0009590 VADAKKUR NORTH 880

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