Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1433657
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-13-004-035-002/443
(PALAMPUDUR) 		2913004000NRG23120120231688063 12/01/2023 Sarulatha 2913004WL058279 Sarulatha 00176 IDIB000O017 880 880 Processed 02/02/2023 037290477 Sarulatha ()
2 ORATHANADU TN-13-004-035-035/257
(PALAMPUDUR) 		2913004000NRG23120120231688085 12/01/2023 Maryyammal 2913004WL058279 Maryyammal 00176 IDIB000O017 220 220 Processed 02/02/2023 037290477 Maryyammal ()
SubTotal 1100 1100
3 ORATHANADU TN-13-004-035-002/129-B
(PALAMPUDUR) 		2913004000NRG23120120231688059 12/01/2023 Makadhavi 2913004WL058279 Makadhavi 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Makadhavi ()
4 ORATHANADU TN-13-004-035-002/493
(PALAMPUDUR) 		2913004000NRG23120120231688068 12/01/2023 Arivoli 2913004WL058279 Arivoli 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Arivoli ()
5 ORATHANADU TN-13-004-035-035/155
(PALAMPUDUR) 		2913004000NRG23120120231688077 12/01/2023 Deepa 2913004WL058279 Deepa 00415 SBIN0000973 660 660 Processed 02/02/2023 037290477 Deepa ()
6 ORATHANADU TN-13-004-035-035/192
(PALAMPUDUR) 		2913004000NRG23120120231688080 12/01/2023 Tamilarsi 2913004WL058279 Tamilarsi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037290477 Tamilarsi ()
7 ORATHANADU TN-13-004-035-035/204
(PALAMPUDUR) 		2913004000NRG23120120231688082 12/01/2023 saraswathi 2913004WL058279 saraswathi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037290477 saraswathi ()
8 ORATHANADU TN-13-004-035-035/206
(PALAMPUDUR) 		2913004000NRG23120120231688084 12/01/2023 Ambika 2913004WL058279 Ambika 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037290477 Ambika ()
9 ORATHANADU TN-13-004-035-035/285
(PALAMPUDUR) 		2913004000NRG23120120231688087 12/01/2023 Radhika 2913004WL058279 Radhika 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037290477 Radhika ()
10 ORATHANADU TN-13-004-035-035/348-B
(PALAMPUDUR) 		2913004000NRG23120120231688091 12/01/2023 Vasuki 2913004WL058279 Vasuki 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037290477 Vasuki ()
SubTotal 7920 7920
11 ORATHANADU TN-13-004-035-002/492
(PALAMPUDUR) 		2913004000NRG23120120231688067 12/01/2023 Aruna 2913004WL058279 Aruna 00468 UBIN0577120 880 880 Processed 02/02/2023 037290477 Aruna ()
SubTotal 880 880
Total 9900 9900

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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_1433657 Indian Bank IDIB000O017 ORATHANAD 1100
2 ORATHANADU TN2913004_120123FTO_1433657 State Bank of India SBIN0000973 ORATHANAD 3520
3 ORATHANADU TN2913004_120123FTO_1433657 State Bank of India SBIN0000973 Orathanadu 4400
4 ORATHANADU TN2913004_120123FTO_1433657 Union Bank of India UBIN0577120 Orathanadu 880

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