Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323FTO_1714182
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) 		2913004000NRG23300320232231681 30/03/2023 Selvi 2913004WL073826 Selvi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 008365030 Selvi ()
2 ORATHANADU TN-13-004-034-034/152
(PACHIYUR) 		2913004000NRG23300320232231700 30/03/2023 senbagavally 2913004WL073826 senbagavally 00177 IOBA0000088 1250 1250 Processed 02/04/2023 008365030 senbagavally ()
SubTotal 2250 2250
3 ORATHANADU TN-13-004-034-034/406
(PACHIYUR) 		2913004000NRG23300320232231736 30/03/2023 Selvarani 2913004WL073826 Selvarani 00415 SBIN0009590 1250 1250 Processed 02/04/2023 008365030 Selvarani ()
4 ORATHANADU TN-13-004-034-034/415
(PACHIYUR) 		2913004000NRG23300320232231738 30/03/2023 Pramila 2913004WL073826 Pramila 00415 SBIN0009590 1250 1250 Processed 02/04/2023 008365030 Pramila ()
SubTotal 2500 2500
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323FTO_1714182 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2250
2 ORATHANADU TN2913004_300323FTO_1714182 State Bank of India SBIN0009590 VADAKKUR NORTH 2500

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