Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123FTO_1380600
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-13-004-036-001/532
(PANJANATHIKOTTAI) 		2913004000NRG23020120231634499 02/01/2023 Paunambal 2913004WL056756 Paunambal 00176 IDIB000T076 600 600 Processed 02/02/2023 037292179 Paunambal ()
2 ORATHANADU TN-13-004-036-001/817
(PANJANATHIKOTTAI) 		2913004000NRG23020120231634510 02/01/2023 Vennila 2913004WL056756 Vennila 00176 IDIB000T076 400 400 Processed 02/02/2023 037292179 Vennila ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-036-001/770
(PANJANATHIKOTTAI) 		2913004000NRG23020120231634507 02/01/2023 Latha 2913004WL056756 Latha 00415 SBIN0000924 200 200 Processed 02/02/2023 037292179 Latha ()
4 ORATHANADU TN-13-004-036-001/811
(PANJANATHIKOTTAI) 		2913004000NRG23020120231634508 02/01/2023 Jothi 2913004WL056756 Jothi 00415 SBIN0000924 400 400 Processed 02/02/2023 037292179 Jothi ()
5 ORATHANADU TN-13-004-036-002/290-A
(PANJANATHIKOTTAI) 		2913004000NRG23020120231634513 02/01/2023 Lakshmi 2913004WL056756 Lakshmi 00415 SBIN0000924 200 200 Processed 02/02/2023 037292179 Lakshmi ()
SubTotal 800 800
6 ORATHANADU TN-13-004-036-001/333
(PANJANATHIKOTTAI) 		2913004000NRG23020120231634492 02/01/2023 Sangubathi 2913004WL056756 Sangubathi 00415 SBIN0009590 600 600 Processed 02/02/2023 037292179 Sangubathi ()
7 ORATHANADU TN-13-004-036-001/858
(PANJANATHIKOTTAI) 		2913004000NRG23020120231634511 02/01/2023 Rengaraj 2913004WL056756 Rengaraj 00415 SBIN0009590 1000 1000 Processed 02/02/2023 037292179 Rengaraj ()
SubTotal 1600 1600
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020123FTO_1380600 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1000
2 ORATHANADU TN2913004_020123FTO_1380600 State Bank of India SBIN0000924 THANJAVUR 800
3 ORATHANADU TN2913004_020123FTO_1380600 State Bank of India SBIN0009590 VADAKKUR NORTH 1600

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