Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010922APB_FTO_809387
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-13-004-013-004/477
(KANNATHANKUDI EAST) 		2913004000NRG23010920220896729 01/09/2022 Deepa 2913004WL031479 Deepa 00176 IDIB000O017 1405 1405 Processed 14/10/2022 035858011 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-013-003/563
(KANNATHANKUDI EAST) 		2913004000NRG23010920220896725 01/09/2022 Panchavarnam 2913004WL031479 Panchavarnam 00415 SBIN0000973 1405 1405 Processed 14/10/2022 035858011 Panchavarnam CANARA BANK(508532)
3 ORATHANADU TN-13-004-013-003/617
(KANNATHANKUDI EAST) 		2913004000NRG23010920220896726 01/09/2022 Alagiri 2913004WL031479 Alagiri 00415 SBIN0000973 1405 1405 Processed 14/10/2022 035858011 Alagiri STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-013-003/630
(KANNATHANKUDI EAST) 		2913004000NRG23010920220896727 01/09/2022 Manimegalai 2913004WL031479 Manimegalai 00415 SBIN0000973 1405 1405 Processed 14/10/2022 035858011 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010922APB_FTO_809387 Indian Bank IDIB000O017 ORATHANAD 1405
2 ORATHANADU TN2913004_010922APB_FTO_809387 State Bank of India SBIN0000973 ORATHANAD 4215

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