Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422FTO_3262
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-13-004-001-001/667
(ADANAKOTTAI) 		2913004000NRG22310320222333373 01/04/2022 Suganya 2913004WL071704 Suganya 00176 IDIB000K135 1320 1320 Processed 04/05/2022 036264663 Suganya ()
SubTotal 1320 1320
2 ORATHANADU TN-13-004-001-001/229-B
(ADANAKOTTAI) 		2913004000NRG22310320222333371 01/04/2022 Parimala 2913004WL071704 Parimala 00415 SBIN0000973 1320 1320 Processed 04/05/2022 036264663 Parimala ()
SubTotal 1320 1320
3 ORATHANADU TN-13-004-001-001/229-B
(ADANAKOTTAI) 		2913004000NRG22310320222333370 01/04/2022 Annamalai 2913004WL071704 Annamalai 00415 SBIN0009591 1320 1320 Processed 04/05/2022 036264663 Annamalai ()
4 ORATHANADU TN-13-004-001-001/232
(ADANAKOTTAI) 		2913004000NRG22310320222333372 01/04/2022 Priyadharshini 2913004WL071704 Priyadharshini 00415 SBIN0009591 1320 1320 Processed 04/05/2022 036264663 Priyadharshini ()
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422FTO_3262 Indian Bank IDIB000K135 KARAMBAKUDI 1320
2 ORATHANADU TN2913004_010422FTO_3262 State Bank of India SBIN0000973 ORATHANAD 1320
3 ORATHANADU TN2913004_010422FTO_3262 State Bank of India SBIN0009591 VETTIKADU 2640

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