Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090922FTO_849006
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-13-004-021-021/22-A
(KEELA ULUR) 		2913004000NRG23090920220955695 09/09/2022 Anitha 2913004WL033718 Anitha 00177 IOBA0001362 800 800 Processed 14/10/2022 033431831 Anitha ()
2 ORATHANADU TN-13-004-021-021/32
(KEELA ULUR) 		2913004000NRG23090920220955700 09/09/2022 Kasdhuri 2913004WL033718 Kasdhuri 00177 IOBA0001362 1000 1000 Processed 14/10/2022 033431831 Kasdhuri ()
3 ORATHANADU TN-13-004-021-021/41-A
(KEELA ULUR) 		2913004000NRG23090920220955702 09/09/2022 Saroja 2913004WL033718 Saroja 00177 IOBA0001362 1000 1000 Processed 14/10/2022 033431831 Saroja ()
4 ORATHANADU TN-13-004-021-021/6
(KEELA ULUR) 		2913004000NRG23090920220955704 09/09/2022 Krishnan 2913004WL033718 Krishnan 00177 IOBA0001362 800 800 Processed 14/10/2022 033431831 Krishnan ()
SubTotal 3600 3600
5 ORATHANADU TN-13-004-021-021/150
(KEELA ULUR) 		2913004000NRG23090920220955689 09/09/2022 Geetha 2913004WL033718 Geetha 00415 SBIN0000924 1405 1405 Processed 13/10/2022 033431831 Geetha ()
SubTotal 1405 1405
Total 5005 5005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090922FTO_849006 Indian Overseas Bank IOBA0001362 MELAULUR 3600
2 ORATHANADU TN2913004_090922FTO_849006 State Bank of India SBIN0000924 THANJAVUR 1405

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