Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_817837
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-13-004-050-050/127
(THENNAMANADU) 		2913004000NRG23020920220914737 02/09/2022 Rajammal 2913004WL032160 Rajammal 00176 IDIB000O017 1145 1145 Processed 15/10/2022 035858147 Rajammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/461
(THENNAMANADU) 		2913004000NRG23020920220914738 02/09/2022 Amirthavalli 2913004WL032160 Amirthavalli 00176 IDIB000O017 1145 1145 Processed 15/10/2022 035858147 Amirthavalli INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/96
(THENNAMANADU) 		2913004000NRG23020920220914739 02/09/2022 Amutharani 2913004WL032160 Amutharani 00176 IDIB000O017 1145 1145 Processed 15/10/2022 035858147 Amutharani INDIAN BANK(607105)
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_817837 Indian Bank IDIB000O017 ORATHANAD 1145
2 ORATHANADU TN2913004_020922APB_FTO_817837 Indian Bank IDIB000O017 Orathanadu 2290

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