Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123FTO_1414860
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-13-004-004-002/813
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681612 09/01/2023 Manjula 2913004WL058053 Manjula 00048 BKID0008142 1100 1100 Processed 01/02/2023 018559087 Manjula ()
2 ORATHANADU TN-13-004-004-002/947
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681617 09/01/2023 Saroja 2913004WL058053 Saroja 00048 BKID0008142 1100 1100 Processed 01/02/2023 018559087 Saroja ()
SubTotal 2200 2200
3 ORATHANADU TN-13-004-004-002/896
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681613 09/01/2023 Nithiya 2913004WL058053 Nithiya 00415 SBIN0000896 1100 1100 Processed 01/02/2023 018559087 Nithiya ()
SubTotal 1100 1100
4 ORATHANADU TN-13-004-004-004/41
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681638 09/01/2023 Gunasekaran 2913004WL058053 Gunasekaran 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018559087 Gunasekaran ()
SubTotal 1100 1100
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123FTO_1414860 Bank of India BKID0008142 PAPANADU 2200
2 ORATHANADU TN2913004_090123FTO_1414860 State Bank of India SBIN0000896 PATTUKOTTAI 1100
3 ORATHANADU TN2913004_090123FTO_1414860 State Bank of India SBIN0000973 ORATHANAD 1100

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