Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222FTO_1375522
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-13-004-035-002/443
(PALAMPUDUR) 		2913004000NRG23311220221627494 31/12/2022 Sarulatha 2913004WL056575 Sarulatha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037296635 Sarulatha ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-035-002/129-B
(PALAMPUDUR) 		2913004000NRG23311220221627492 31/12/2022 Makadhavi 2913004WL056575 Makadhavi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037296635 Makadhavi ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-035-002/474
(PALAMPUDUR) 		2913004000NRG23311220221627499 31/12/2022 Sangeetha 2913004WL056575 Sangeetha 00691 IPOS0000001 400 400 Processed 02/02/2023 037296635 Sangeetha ()
SubTotal 400 400
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222FTO_1375522 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_311222FTO_1375522 State Bank of India SBIN0000973 ORATHANAD 1000
3 ORATHANADU TN2913004_311222FTO_1375522 India Post Payments Bank IPOS0000001 THANJAVUR 400

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