Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1717339
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-13-004-011-011/427
(KAKKARAI) 		2913004000NRG23300320232245057 31/03/2023 Vijaya 2913004WL074014 Vijaya 00176 IDIB000O017 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-011-011/117
(KAKKARAI) 		2913004000NRG23300320232245055 31/03/2023 Kamalam 2913004WL074014 Kamalam 00415 SBIN0000973 1000 1000 Processed 12/05/2023 020056895 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-011-011/260-B
(KAKKARAI) 		2913004000NRG23300320232245056 31/03/2023 Anjammal 2913004WL074014 Anjammal 00415 SBIN0000973 1500 1500 Processed 12/05/2023 020056895 Anjammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-011-011/456
(KAKKARAI) 		2913004000NRG23300320232245058 31/03/2023 Akila 2913004WL074014 Akila 00415 SBIN0000973 1686 1686 Processed 12/05/2023 020056895 Akila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-011-011/87
(KAKKARAI) 		2913004000NRG23300320232245059 31/03/2023 vasugi 2913004WL074014 vasugi 00415 SBIN0000973 1500 1500 Processed 12/05/2023 020056895 vasugi STATE BANK OF INDIA(508548)
SubTotal 5686 5686
Total 7186 7186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1717339 Indian Bank IDIB000O017 ORATHANAD 1500
2 ORATHANADU TN2913004_310323APB_FTO_1717339 State Bank of India SBIN0000973 ORATHANAD 4186
3 ORATHANADU TN2913004_310323APB_FTO_1717339 State Bank of India SBIN0000973 Orathanadu 1500

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