Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822FTO_804383
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-13-004-034-001/360
(PACHIYUR) 		2913004000NRG23300820220894456 30/08/2022 Banupriya 2913004WL031300 Banupriya 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Banupriya ()
2 ORATHANADU TN-13-004-034-034/198
(PACHIYUR) 		2913004000NRG23300820220894472 30/08/2022 Kavitha 2913004WL031300 Kavitha 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035858062 Kavitha ()
3 ORATHANADU TN-13-004-034-034/226
(PACHIYUR) 		2913004000NRG23300820220894485 30/08/2022 Rengarasu 2913004WL031300 Rengarasu 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858062 Rengarasu ()
SubTotal 3405 3405
4 ORATHANADU TN-13-004-034-002/401
(PACHIYUR) 		2913004000NRG23300820220894458 30/08/2022 Revathi 2913004WL031300 Revathi 00415 SBIN0009590 1405 1405 Processed 14/10/2022 035858062 Revathi ()
SubTotal 1405 1405
Total 4810 4810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822FTO_804383 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3405
2 ORATHANADU TN2913004_300822FTO_804383 State Bank of India SBIN0009590 VADAKKUR NORTH 1405

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