Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1670548
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-13-004-022-022/251
(KEELAVANNIPATTU) 		2913004000NRG23200320232129200 20/03/2023 Mallika 2913004WL071490 Mallika 00415 SBIN0000973 1686 1686 Processed 30/03/2023 025730131 Mallika ()
2 ORATHANADU TN-13-004-022-022/86
(KEELAVANNIPATTU) 		2913004000NRG23200320232129258 20/03/2023 Rajalakshmi 2913004WL071490 Rajalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730131 Rajalakshmi ()
SubTotal 3186 3186
3 ORATHANADU TN-13-004-022-022/109
(KEELAVANNIPATTU) 		2913004000NRG23200320232129183 20/03/2023 Baskaran 2913004WL071490 Baskaran 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730131 Baskaran ()
4 ORATHANADU TN-13-004-022-022/244
(KEELAVANNIPATTU) 		2913004000NRG23200320232129199 20/03/2023 Rajamanickam 2913004WL071490 Rajamanickam 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730131 Rajamanickam ()
5 ORATHANADU TN-13-004-022-022/325
(KEELAVANNIPATTU) 		2913004000NRG23200320232129217 20/03/2023 Selvarasu 2913004WL071490 Selvarasu 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730131 Selvarasu ()
6 ORATHANADU TN-13-004-022-022/361
(KEELAVANNIPATTU) 		2913004000NRG23200320232129223 20/03/2023 Pudhumaipithan 2913004WL071490 Pudhumaipithan 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730131 Pudhumaipithan ()
7 ORATHANADU TN-13-004-022-022/446
(KEELAVANNIPATTU) 		2913004000NRG23200320232129241 20/03/2023 Thylammal 2913004WL071490 Thylammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730131 Thylammal ()
SubTotal 7250 7250
Total 10436 10436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1670548 State Bank of India SBIN0000973 ORATHANAD 3186
2 ORATHANADU TN2913004_200323FTO_1670548 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 7250

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