Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1432314
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-13-004-013-003/661
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685382 12/01/2023 Ambika 2913004WL058198 Ambika 00176 IDIB000O017 440 440 Processed 02/02/2023 037290477 Ambika ()
2 ORATHANADU TN-13-004-013-003/715
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685386 12/01/2023 Rengasami 2913004WL058198 Rengasami 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037290477 Rengasami ()
SubTotal 1540 1540
3 ORATHANADU TN-13-004-013-003/252-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685348 12/01/2023 Kannagi 2913004WL058198 Kannagi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037290477 Kannagi ()
4 ORATHANADU TN-13-004-013-003/541
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685367 12/01/2023 Uma 2913004WL058198 Uma 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037290477 Uma ()
5 ORATHANADU TN-13-004-013-013/453-A
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685423 12/01/2023 Ambikapathi 2913004WL058198 Ambikapathi 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Ambikapathi ()
SubTotal 3080 3080
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1432314 Indian Bank IDIB000O017 ORATHANAD 1540
2 ORATHANADU TN2913004_120123FTO_1432314 State Bank of India SBIN0000973 ORATHANAD 3080

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