Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978796
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-13-004-029-003/690
(NADUR) 		2913004000NRG23071020221117252 07/10/2022 Venkadesh 2913004WL040022 Venkadesh 00176 IDIB000E045 600 600 Processed 13/10/2022 033431856 Venkadesh ()
SubTotal 600 600
2 ORATHANADU TN-13-004-029-002/668
(NADUR) 		2913004000NRG23071020221117251 07/10/2022 Jayalalitha 2913004WL040022 Jayalalitha 00177 IOBA0000088 1124 1124 Processed 14/10/2022 033431856 Jayalalitha ()
3 ORATHANADU TN-13-004-029-029/199
(NADUR) 		2913004000NRG23071020221117258 07/10/2022 Veeramuthu 2913004WL040022 Veeramuthu 00177 IOBA0000088 600 600 Processed 14/10/2022 033431856 Veeramuthu ()
SubTotal 1724 1724
4 ORATHANADU TN-13-004-029-029/288
(NADUR) 		2913004000NRG23071020221117267 07/10/2022 Selvi 2913004WL040022 Selvi 00415 SBIN0000924 600 600 Processed 13/10/2022 033431856 Selvi ()
SubTotal 600 600
5 ORATHANADU TN-13-004-029-029/222
(NADUR) 		2913004000NRG23071020221117261 07/10/2022 Divya 2913004WL040022 Divya 00691 IPOS0000001 800 800 Processed 14/10/2022 033431856 Divya ()
SubTotal 800 800
Total 3724 3724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978796 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 600
2 ORATHANADU TN2913004_071022FTO_978796 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1724
3 ORATHANADU TN2913004_071022FTO_978796 State Bank of India SBIN0000924 THANJAVUR 600
4 ORATHANADU TN2913004_071022FTO_978796 India Post Payments Bank IPOS0000001 THANJAVUR 800

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