Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:14:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_715318
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-13-004-036-036/70
(PANJANATHIKOTTAI) 		2913004000NRG23120820220772896 12/08/2022 Sankar 2913004WL026799 Sankar 00176 IDIB000E045 1124 1124 Processed 24/08/2022 013156780 Sankar ()
SubTotal 1124 1124
2 ORATHANADU TN-13-004-036-001/577
(PANJANATHIKOTTAI) 		2913004000NRG23120820220772836 12/08/2022 Kalaivani 2913004WL026799 Kalaivani 00415 SBIN0009590 800 800 Processed 24/08/2022 013156780 Kalaivani ()
3 ORATHANADU TN-13-004-036-036/32
(PANJANATHIKOTTAI) 		2913004000NRG23120820220772876 12/08/2022 Jegathambal 2913004WL026799 Jegathambal 00415 SBIN0009590 600 600 Processed 24/08/2022 013156780 Jegathambal ()
SubTotal 1400 1400
4 ORATHANADU TN-13-004-036-036/34
(PANJANATHIKOTTAI) 		2913004000NRG23120820220772878 12/08/2022 Jalyakshmi 2913004WL026799 Jalyakshmi 00691 IPOS0000001 800 800 Processed 24/08/2022 013156780 Jalyakshmi ()
SubTotal 800 800
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822FTO_715318 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1124
2 ORATHANADU TN2913004_120822FTO_715318 State Bank of India SBIN0009590 VADAKKUR NORTH 1400
3 ORATHANADU TN2913004_120822FTO_715318 India Post Payments Bank IPOS0000001 THANJAVUR 800

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