Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180422FTO_95897
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-13-004-005-005/45
(ARUMULAI) 		2913004000NRG23180420220032476 18/04/2022 Muthulakshmi 2913004WL001474 Muthulakshmi 00176 IDIB000O017 800 800 Processed 11/05/2022 017520779 Muthulakshmi ()
SubTotal 800 800
2 ORATHANADU TN-13-004-005-005/78
(ARUMULAI) 		2913004000NRG23180420220032480 18/04/2022 J.Pasamalar 2913004WL001474 J.Pasamalar 00176 IDIB000T085 800 800 Processed 11/05/2022 017520779 J.Pasamalar ()
SubTotal 800 800
3 ORATHANADU TN-13-004-005-005/132
(ARUMULAI) 		2913004000NRG23180420220032467 18/04/2022 Ponnurangam 2913004WL001474 Ponnurangam 00176 IDIB000V002 800 800 Processed 11/05/2022 017520779 Ponnurangam ()
SubTotal 800 800
4 ORATHANADU TN-13-004-005-005/30
(ARUMULAI) 		2913004000NRG23180420220032474 18/04/2022 Sakthivel 2913004WL001474 Sakthivel 00415 SBIN0009602 1124 1124 Processed 11/05/2022 017520779 Sakthivel ()
SubTotal 1124 1124
Total 3524 3524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180422FTO_95897 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_180422FTO_95897 Indian Bank IDIB000T085 THONDARAMPATTU 800
3 ORATHANADU TN2913004_180422FTO_95897 Indian Bank IDIB000V002 VADASERI 800
4 ORATHANADU TN2913004_180422FTO_95897 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1124

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