Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1670434
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-13-004-042-052/1502
(POYYUNDARKOTTAI) 		2913004000NRG23200320232118635 20/03/2023 Premavathi 2913004WL071276 Premavathi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730131 Premavathi ()
SubTotal 1500 1500
2 ORATHANADU TN-13-004-042-053/1837
(POYYUNDARKOTTAI) 		2913004000NRG23200320232118648 20/03/2023 Rani 2913004WL071276 Rani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730131 Rani ()
SubTotal 1250 1250
3 ORATHANADU TN-13-004-042-052/1697
(POYYUNDARKOTTAI) 		2913004000NRG23200320232118636 20/03/2023 Menaka 2913004WL071276 Menaka 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730131 Menaka ()
SubTotal 1500 1500
4 ORATHANADU TN-13-004-042-053/1628
(POYYUNDARKOTTAI) 		2913004000NRG23200320232118639 20/03/2023 Menaga 2913004WL071276 Menaga 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730131 Menaga ()
SubTotal 1250 1250
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1670434 Indian Bank IDIB000O017 ORATHANAD 1500
2 ORATHANADU TN2913004_200323FTO_1670434 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1250
3 ORATHANADU TN2913004_200323FTO_1670434 State Bank of India SBIN0000973 ORATHANAD 1500
4 ORATHANADU TN2913004_200323FTO_1670434 State Bank of India SBIN0009590 VADAKKUR NORTH 1250

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