Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022APB_FTO_1008864
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-13-004-013-004/477
(KANNATHANKUDI EAST) 		2913004000NRG23141020221133898 14/10/2022 Deepa 2913004WL040854 Deepa 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018044319 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-013-003/563
(KANNATHANKUDI EAST) 		2913004000NRG23141020221133895 14/10/2022 Panchavarnam 2913004WL040854 Panchavarnam 00415 SBIN0000973 1686 1686 Processed 19/10/2022 018044319 Panchavarnam CANARA BANK(508532)
3 ORATHANADU TN-13-004-013-003/630
(KANNATHANKUDI EAST) 		2913004000NRG23141020221133896 14/10/2022 Manimegalai 2913004WL040854 Manimegalai 00415 SBIN0000973 1686 1686 Processed 19/10/2022 018044319 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022APB_FTO_1008864 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_141022APB_FTO_1008864 State Bank of India SBIN0000973 ORATHANAD 3372

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