Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323587
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-13-004-002-002/65
(ALIVOIKKAL) 		2913004000NRG23221220221536336 22/12/2022 Ambumani 2913004WL054178 Ambumani 00176 IDIB000O017 800 800 Processed 01/02/2023 018559800 Ambumani ()
SubTotal 800 800
2 ORATHANADU TN-13-004-002-002/392
(ALIVOIKKAL) 		2913004000NRG23221220221536308 22/12/2022 Nirmala 2913004WL054178 Nirmala 00415 SBIN0000973 800 800 Processed 01/02/2023 018559800 Nirmala ()
3 ORATHANADU TN-13-004-002-002/407
(ALIVOIKKAL) 		2913004000NRG23221220221536311 22/12/2022 Mariyammal 2913004WL054178 Mariyammal 00415 SBIN0000973 800 800 Processed 01/02/2023 018559800 Mariyammal ()
4 ORATHANADU TN-13-004-002-002/621
(ALIVOIKKAL) 		2913004000NRG23221220221536333 22/12/2022 Deenomozhi 2913004WL054178 Deenomozhi 00415 SBIN0000973 800 800 Processed 01/02/2023 018559800 Deenomozhi ()
SubTotal 2400 2400
5 ORATHANADU TN-13-004-002-002/61
(ALIVOIKKAL) 		2913004000NRG23221220221536330 22/12/2022 Samiyammal 2913004WL054178 Samiyammal 00415 SBIN0009590 800 800 Processed 01/02/2023 018559800 Samiyammal ()
6 ORATHANADU TN-13-004-002-004/1096
(ALIVOIKKAL) 		2913004000NRG23221220221536347 22/12/2022 Vinotha 2913004WL054178 Vinotha 00415 SBIN0009590 800 800 Processed 01/02/2023 018559800 Vinotha ()
SubTotal 1600 1600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323587 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_221222FTO_1323587 State Bank of India SBIN0000973 ORATHANAD 2400
3 ORATHANADU TN2913004_221222FTO_1323587 State Bank of India SBIN0009590 VADAKKUR NORTH 1600

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