Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1344217
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-13-004-004-004/225
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581207 26/12/2022 Gomathi 2913004WL055391 Gomathi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254535 Gomathi ()
2 ORATHANADU TN-13-004-004-004/51
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581227 26/12/2022 Mageswari 2913004WL055391 Mageswari 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254535 Mageswari ()
SubTotal 2200 2200
3 ORATHANADU TN-13-004-004-004/41
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581214 26/12/2022 Gunasekaran 2913004WL055391 Gunasekaran 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254535 Gunasekaran ()
SubTotal 1000 1000
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1344217 Bank of India BKID0008142 PAPANADU 2200
2 ORATHANADU TN2913004_261222FTO_1344217 State Bank of India SBIN0000973 ORATHANAD 1000

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