Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_158635
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-13-004-046-046/133-A
(SETHURAYANKUDIKADU) 		2913004000NRG23290420220064501 29/04/2022 Govindammal 2913004WL002676 Govindammal 00176 IDIB000O017 1000 1000 Processed 13/05/2022 018427819 Govindammal ()
2 ORATHANADU TN-13-004-046-046/139-A
(SETHURAYANKUDIKADU) 		2913004000NRG23290420220064504 29/04/2022 Selvi 2913004WL002676 Selvi 00176 IDIB000O017 1000 1000 Processed 13/05/2022 018427819 Selvi ()
3 ORATHANADU TN-13-004-046-046/257
(SETHURAYANKUDIKADU) 		2913004000NRG23290420220064516 29/04/2022 Kavitha 2913004WL002676 Kavitha 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Kavitha ()
4 ORATHANADU TN-13-004-046-046/51
(SETHURAYANKUDIKADU) 		2913004000NRG23290420220064519 29/04/2022 Chinnaponnu 2913004WL002676 Chinnaponnu 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Chinnaponnu ()
5 ORATHANADU TN-13-004-046-046/61-A
(SETHURAYANKUDIKADU) 		2913004000NRG23290420220064521 29/04/2022 Sitharthan 2913004WL002676 Sitharthan 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Sitharthan ()
SubTotal 5600 5600
6 ORATHANADU TN-13-004-046-046/131
(SETHURAYANKUDIKADU) 		2913004000NRG23290420220064500 29/04/2022 Amaravathi 2913004WL002676 Amaravathi 00415 SBIN0000973 1000 1000 Processed 13/05/2022 018427819 Amaravathi ()
SubTotal 1000 1000
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_158635 Indian Bank IDIB000O017 ORATHANAD 5600
2 ORATHANADU TN2913004_290422FTO_158635 State Bank of India SBIN0000973 ORATHANAD 1000

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