Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1342918
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-13-004-010-010/592
(ECHANKOTTAI) 		2913004000NRG23261220221576204 26/12/2022 Maladhi 2913004WL055283 Maladhi 00176 IDIB000T005 200 200 Processed 06/02/2023 017254535 Maladhi ()
SubTotal 200 200
2 ORATHANADU TN-13-004-010-001/265
(ECHANKOTTAI) 		2913004000NRG23261220221576189 26/12/2022 Chellammal 2913004WL055283 Chellammal 00415 SBIN0009590 200 200 Processed 06/02/2023 017254535 Chellammal ()
3 ORATHANADU TN-13-004-010-010/467
(ECHANKOTTAI) 		2913004000NRG23261220221576202 26/12/2022 Ammalu 2913004WL055283 Ammalu 00415 SBIN0009590 200 200 Processed 06/02/2023 017254535 Ammalu ()
SubTotal 400 400
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1342918 Indian Bank IDIB000T005 THANJAVUR MAIN 200
2 ORATHANADU TN2913004_261222FTO_1342918 State Bank of India SBIN0009590 VADAKKUR NORTH 400

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