Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_817100
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-13-004-048-048/42
(THEKKUR) 		2913004000NRG23020920220910477 02/09/2022 Ganapathi 2913004WL032057 Ganapathi 00176 IDIB000E045 900 900 Processed 14/10/2022 035858165 Ganapathi ()
SubTotal 900 900
2 ORATHANADU TN-13-004-048-001/152-A
(THEKKUR) 		2913004000NRG23020920220910455 02/09/2022 Nithya 2913004WL032057 Nithya 00176 IDIB000O017 900 900 Processed 14/10/2022 035858165 Nithya ()
SubTotal 900 900
3 ORATHANADU TN-13-004-048-048/168
(THEKKUR) 		2913004000NRG23020920220910462 02/09/2022 Samiyamml 2913004WL032057 Samiyamml 00415 SBIN0000973 900 900 Processed 14/10/2022 035858165 Samiyamml ()
4 ORATHANADU TN-13-004-048-048/40
(THEKKUR) 		2913004000NRG23020920220910475 02/09/2022 Mrugayan 2913004WL032057 Mrugayan 00415 SBIN0000973 540 540 Processed 14/10/2022 035858165 Mrugayan ()
5 ORATHANADU TN-13-004-048-048/636
(THEKKUR) 		2913004000NRG23020920220910485 02/09/2022 Mathavan 2913004WL032057 Mathavan 00415 SBIN0000973 1405 1405 Processed 14/10/2022 035858165 Mathavan ()
6 ORATHANADU TN-13-004-048-048/680
(THEKKUR) 		2913004000NRG23020920220910489 02/09/2022 Pungothai 2913004WL032057 Pungothai 00415 SBIN0000973 900 900 Processed 14/10/2022 035858165 Pungothai ()
SubTotal 3745 3745
7 ORATHANADU TN-13-004-048-048/39
(THEKKUR) 		2913004000NRG23020920220910474 02/09/2022 Kanchana 2913004WL032057 Kanchana 00415 SBIN0009590 900 900 Processed 14/10/2022 035858165 Kanchana ()
SubTotal 900 900
Total 6445 6445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_817100 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 900
2 ORATHANADU TN2913004_020922FTO_817100 Indian Bank IDIB000O017 ORATHANAD 900
3 ORATHANADU TN2913004_020922FTO_817100 State Bank of India SBIN0000973 ORATHANAD 3745
4 ORATHANADU TN2913004_020922FTO_817100 State Bank of India SBIN0009590 VADAKKUR NORTH 900

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