Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1688717
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-13-004-042-042/1066
(POYYUNDARKOTTAI) 		2913004000NRG23240320232169398 24/03/2023 Kavitha 2913004WL072450 Kavitha 00177 IOBA0000088 750 750 Processed 29/03/2023 027904160 Kavitha ()
2 ORATHANADU TN-13-004-042-046/1654
(POYYUNDARKOTTAI) 		2913004000NRG23240320232169485 24/03/2023 Muthulakshmi 2913004WL072450 Muthulakshmi 00177 IOBA0000088 750 750 Processed 29/03/2023 027904160 Muthulakshmi ()
3 ORATHANADU TN-13-004-042-052/1681
(POYYUNDARKOTTAI) 		2913004000NRG23240320232169490 24/03/2023 Pappu 2913004WL072450 Pappu 00177 IOBA0000088 1000 1000 Processed 29/03/2023 027904160 Pappu ()
SubTotal 2500 2500
4 ORATHANADU TN-13-004-042-044/1769
(POYYUNDARKOTTAI) 		2913004000NRG23240320232169465 24/03/2023 Sidhuja 2913004WL072450 Sidhuja 00415 SBIN0009590 1250 1250 Processed 29/03/2023 027904160 Sidhuja ()
SubTotal 1250 1250
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1688717 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2500
2 ORATHANADU TN2913004_240323FTO_1688717 State Bank of India SBIN0009590 VADAKKUR NORTH 1250

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