Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110378
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-13-004-029-002/668
(NADUR) 		2913004000NRG23051120221269120 05/11/2022 Jayalalitha 2913004WL045758 Jayalalitha 00177 IOBA0000088 1686 1686 Processed 16/11/2022 032596197 Jayalalitha ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-029-029/288
(NADUR) 		2913004000NRG23051120221269137 05/11/2022 Selvi 2913004WL045758 Selvi 00415 SBIN0000924 800 800 Processed 15/11/2022 032596197 Selvi ()
SubTotal 800 800
3 ORATHANADU TN-13-004-029-029/203
(NADUR) 		2913004000NRG23051120221269128 05/11/2022 Gomathy 2913004WL045758 Gomathy 00415 SBIN0009590 1000 1000 Processed 15/11/2022 032596197 Gomathy ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-029-029/222
(NADUR) 		2913004000NRG23051120221269131 05/11/2022 Divya 2913004WL045758 Divya 00691 IPOS0000001 800 800 Processed 15/11/2022 032596197 Divya ()
SubTotal 800 800
Total 4286 4286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110378 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1686
2 ORATHANADU TN2913004_051122FTO_1110378 State Bank of India SBIN0000924 THANJAVUR 800
3 ORATHANADU TN2913004_051122FTO_1110378 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
4 ORATHANADU TN2913004_051122FTO_1110378 India Post Payments Bank IPOS0000001 THANJAVUR 800

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