Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1373225
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-13-004-037-037/23
(PARUTHIKOTTAI) 		2913004000NRG23311220221620682 31/12/2022 Suganthi 2913004WL056407 Suganthi 00415 SBIN0000973 600 600 Processed 02/02/2023 037268502 Suganthi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-037-037/322
(PARUTHIKOTTAI) 		2913004000NRG23311220221620683 31/12/2022 Geetha 2913004WL056407 Geetha 00415 SBIN0000973 600 600 Processed 02/02/2023 037268502 Geetha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-037-037/77
(PARUTHIKOTTAI) 		2913004000NRG23311220221620685 31/12/2022 Balasubramaniyan 2913004WL056407 Balasubramaniyan 00415 SBIN0000973 600 600 Processed 02/02/2023 037268502 Balasubramaniyan STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 ORATHANADU TN-13-004-037-037/76
(PARUTHIKOTTAI) 		2913004000NRG23311220221620684 31/12/2022 Girija 2913004WL056407 Girija 00691 IPOS0000001 600 600 Processed 02/02/2023 037268502 Girija CITY UNION BANK LIMITED(607324)
5 ORATHANADU TN-13-004-037-037/78
(PARUTHIKOTTAI) 		2913004000NRG23311220221620686 31/12/2022 Murugaiyan 2913004WL056407 Murugaiyan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Murugaiyan STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1373225 State Bank of India SBIN0000973 ORATHANAD 1800
2 ORATHANADU TN2913004_311222APB_FTO_1373225 India Post Payments Bank IPOS0000001 KUMBAKONAM 1800

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