Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230422FTO_123332
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-13-004-005-005/154
(ARUMULAI) 		2913004000NRG23230420220048186 23/04/2022 Govindhammal 2913004WL002097 Govindhammal 00176 IDIB000T085 600 600 Processed 11/05/2022 017520666 Govindhammal ()
2 ORATHANADU TN-13-004-005-005/78
(ARUMULAI) 		2913004000NRG23230420220048202 23/04/2022 J.Pasamalar 2913004WL002097 J.Pasamalar 00176 IDIB000T085 800 800 Processed 11/05/2022 017520666 J.Pasamalar ()
SubTotal 1400 1400
3 ORATHANADU TN-13-004-005-005/221
(ARUMULAI) 		2913004000NRG23230420220048190 23/04/2022 Savithiri 2913004WL002097 Savithiri 00415 SBIN0009602 800 800 Processed 11/05/2022 017520666 Savithiri ()
4 ORATHANADU TN-13-004-005-005/30
(ARUMULAI) 		2913004000NRG23230420220048194 23/04/2022 Sakthivel 2913004WL002097 Sakthivel 00415 SBIN0009602 1124 1124 Processed 11/05/2022 017520666 Sakthivel ()
SubTotal 1924 1924
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230422FTO_123332 Indian Bank IDIB000T085 THONDARAMPATTU 1400
2 ORATHANADU TN2913004_230422FTO_123332 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1924

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