Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090922FTO_848008
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-13-004-047-047/367
(THALAYAMANGALAM) 		2913004000NRG23090920220955937 09/09/2022 Parimala 2913004WL033730 Parimala 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Parimala ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-047-047/388
(THALAYAMANGALAM) 		2913004000NRG23090920220955938 09/09/2022 Mathavalli 2913004WL033730 Mathavalli 00176 IDIB000V003 400 400 Processed 13/10/2022 033431831 Mathavalli ()
SubTotal 400 400
3 ORATHANADU TN-13-004-047-047/116
(THALAYAMANGALAM) 		2913004000NRG23090920220955929 09/09/2022 Kanagavalli 2913004WL033730 Kanagavalli 00415 SBIN0000973 1200 1200 Processed 13/10/2022 033431831 Kanagavalli ()
4 ORATHANADU TN-13-004-047-047/361
(THALAYAMANGALAM) 		2913004000NRG23090920220955936 09/09/2022 Vedhavalli 2913004WL033730 Vedhavalli 00415 SBIN0000973 1200 1200 Processed 13/10/2022 033431831 Vedhavalli ()
SubTotal 2400 2400
5 ORATHANADU TN-13-004-047-047/290
(THALAYAMANGALAM) 		2913004000NRG23090920220955934 09/09/2022 Vijayalakshmi 2913004WL033730 Vijayalakshmi 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431831 Vijayalakshmi ()
SubTotal 1200 1200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090922FTO_848008 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_090922FTO_848008 Indian Bank IDIB000V003 VADUVUR 400
3 ORATHANADU TN2913004_090922FTO_848008 State Bank of India SBIN0000973 ORATHANAD 2400
4 ORATHANADU TN2913004_090922FTO_848008 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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