Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_543154
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-13-004-048-001/152-A
(THEKKUR) 		2913004000NRG23150720220577580 15/07/2022 Nithya 2913004WL019579 Nithya 00176 IDIB000O017 1080 1080 Processed 25/07/2022 014734132 Nithya ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-048-048/636
(THEKKUR) 		2913004000NRG23150720220577602 15/07/2022 Mathavan 2913004WL019579 Mathavan 00415 SBIN0000973 1686 1686 Processed 25/07/2022 014734132 Mathavan ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-048-048/33
(THEKKUR) 		2913004000NRG23150720220577594 15/07/2022 Visalakshi 2913004WL019579 Visalakshi 00415 SBIN0009591 1080 1080 Processed 25/07/2022 014734132 Visalakshi ()
SubTotal 1080 1080
Total 3846 3846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_543154 Indian Bank IDIB000O017 ORATHANAD 1080
2 ORATHANADU TN2913004_150722FTO_543154 State Bank of India SBIN0000973 ORATHANAD 1686
3 ORATHANADU TN2913004_150722FTO_543154 State Bank of India SBIN0009591 VETTIKADU 1080

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