Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160922FTO_882091
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-13-004-050-050/1305
(THENNAMANADU) 		2913004000NRG23160920220984807 16/09/2022 Kavitha 2913004WL034967 Kavitha 00176 IDIB000O017 625 625 Processed 14/10/2022 035858351 Kavitha ()
2 ORATHANADU TN-13-004-050-050/703
(THENNAMANADU) 		2913004000NRG23160920220984816 16/09/2022 Ajitha 2913004WL034967 Ajitha 00176 IDIB000O017 450 450 Processed 14/10/2022 035858351 Ajitha ()
3 ORATHANADU TN-13-004-050-050/720
(THENNAMANADU) 		2913004000NRG23160920220984818 16/09/2022 Banumathi 2913004WL034967 Banumathi 00176 IDIB000O017 540 540 Processed 14/10/2022 035858351 Banumathi ()
4 ORATHANADU TN-13-004-050-050/721
(THENNAMANADU) 		2913004000NRG23160920220984819 16/09/2022 Ramya 2913004WL034967 Ramya 00176 IDIB000O017 360 360 Processed 14/10/2022 035858351 Ramya ()
SubTotal 1975 1975
5 ORATHANADU TN-13-004-050-050/1287
(THENNAMANADU) 		2913004000NRG23160920220984806 16/09/2022 Tamilarasi 2913004WL034967 Tamilarasi 00415 SBIN0000973 625 625 Processed 14/10/2022 035858351 Tamilarasi ()
SubTotal 625 625
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160922FTO_882091 Indian Bank IDIB000O017 ORATHANAD 1975
2 ORATHANADU TN2913004_160922FTO_882091 State Bank of India SBIN0000973 ORATHANAD 625

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