Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_977554
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-13-004-039-039/439
(PONNAPPUR EAST) 		2913004000NRG23071020221115253 07/10/2022 Arun 2913004WL039952 Arun 00176 IDIB000O017 1092 1092 Processed 13/10/2022 033431856 Arun ()
SubTotal 1092 1092
2 ORATHANADU TN-13-004-039-039/2
(PONNAPPUR EAST) 		2913004000NRG23071020221115250 07/10/2022 Elangovan 2913004WL039952 Elangovan 00177 IOBA0001362 1092 1092 Processed 14/10/2022 033431856 Elangovan ()
SubTotal 1092 1092
3 ORATHANADU TN-13-004-039-039/303
(PONNAPPUR EAST) 		2913004000NRG23071020221115252 07/10/2022 Saravanan 2913004WL039952 Saravanan 00415 SBIN0000973 1092 1092 Processed 13/10/2022 033431856 Saravanan ()
SubTotal 1092 1092
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_977554 Indian Bank IDIB000O017 ORATHANAD 1092
2 ORATHANADU TN2913004_071022FTO_977554 Indian Overseas Bank IOBA0001362 MELAULUR 1092
3 ORATHANADU TN2913004_071022FTO_977554 State Bank of India SBIN0000973 ORATHANAD 1092

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