Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_745051
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-13-004-013-003/697
(KANNATHANKUDI EAST) 		2913004000NRG23200820220813416 20/08/2022 Tamilselvi 2913004WL028139 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Tamilselvi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-013-003/594-B
(KANNATHANKUDI EAST) 		2913004000NRG23200820220813410 20/08/2022 Thiruppathivasan 2913004WL028139 Thiruppathivasan 00415 SBIN0000973 1405 1405 Processed 27/08/2022 014512659 Thiruppathivasan ()
3 ORATHANADU TN-13-004-013-003/642-A
(KANNATHANKUDI EAST) 		2913004000NRG23200820220813414 20/08/2022 Selvarani 2913004WL028139 Selvarani 00415 SBIN0000973 800 800 Processed 27/08/2022 014512659 Selvarani ()
SubTotal 2205 2205
4 ORATHANADU TN-13-004-013-013/243
(KANNATHANKUDI EAST) 		2913004000NRG23200820220813426 20/08/2022 Krishnaveni 2913004WL028139 Krishnaveni 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512659 Krishnaveni ()
SubTotal 1000 1000
Total 4205 4205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_745051 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_200822FTO_745051 State Bank of India SBIN0000973 ORATHANAD 2205
3 ORATHANADU TN2913004_200822FTO_745051 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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