Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_977582
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-13-004-053-053/570
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115242 07/10/2022 sumathi 2913004WL039951 sumathi 00176 IDIB000T085 1024 1024 Processed 14/10/2022 033431862 sumathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-053-053/619-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115243 07/10/2022 Palaniyappan 2913004WL039951 Palaniyappan 00176 IDIB000T085 1024 1024 Processed 14/10/2022 033431862 Palaniyappan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-053-053/678
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115244 07/10/2022 Recshi Rani 2913004WL039951 Recshi Rani 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431862 Recshi Rani FINCARE SMALL FINANCE BANK LTD(608304)
4 ORATHANADU TN-13-004-053-055/621
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115249 07/10/2022 Sathiya 2913004WL039951 Sathiya 00176 IDIB000T085 1024 1024 Processed 14/10/2022 033431862 Sathiya INDIAN BANK(607105)
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_977582 Indian Bank IDIB000T085 THONDARAMPATTU 3072
2 ORATHANADU TN2913004_071022APB_FTO_977582 Indian Bank IDIB000T085 Thondrampattu 1024

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