Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1687713
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-13-004-014-014/276
(KANNATHANKUDI WEST) 		2913004000NRG23240320232162902 24/03/2023 Irudayamary 2913004WL072316 Irudayamary 00415 SBIN0000973 1092 1092 Processed 30/03/2023 027904319 Irudayamary STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-014-014/302
(KANNATHANKUDI WEST) 		2913004000NRG23240320232162903 24/03/2023 Amutha 2913004WL072316 Amutha 00415 SBIN0000973 1092 1092 Processed 30/03/2023 027904319 Amutha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-014-014/676
(KANNATHANKUDI WEST) 		2913004000NRG23240320232162904 24/03/2023 Jesintharani 2913004WL072316 Jesintharani 00415 SBIN0000973 1092 1092 Processed 30/03/2023 027904319 Jesintharani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-014/742-B
(KANNATHANKUDI WEST) 		2913004000NRG23240320232162905 24/03/2023 Renganayaki 2913004WL072316 Renganayaki 00415 SBIN0000973 1092 1092 Processed 30/03/2023 027904319 Renganayaki STATE BANK OF INDIA(508548)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1687713 State Bank of India SBIN0000973 ORATHANAD 2184
2 ORATHANADU TN2913004_240323APB_FTO_1687713 State Bank of India SBIN0000973 Orathanadu 2184

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