Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_161483
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-13-004-014-014/1065
(KANNATHANKUDI WEST) 		2913004000NRG23290420220069140 29/04/2022 Tamilselvi 2913004WL002860 Tamilselvi 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Tamilselvi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-014-003/215
(KANNATHANKUDI WEST) 		2913004000NRG23290420220069139 29/04/2022 Vennila 2913004WL002860 Vennila 00177 IOBA0000697 1200 1200 Processed 13/05/2022 018427819 Vennila ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-014-014/228
(KANNATHANKUDI WEST) 		2913004000NRG23290420220069142 29/04/2022 Malyyathal 2913004WL002860 Malyyathal 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Malyyathal ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-014-014/663
(KANNATHANKUDI WEST) 		2913004000NRG23290420220069146 29/04/2022 Nirmala 2913004WL002860 Nirmala 00468 UBIN0577120 1200 1200 Processed 13/05/2022 018427819 Nirmala ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_161483 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_290422FTO_161483 Indian Overseas Bank IOBA0000697 MELATHANIAM 1200
3 ORATHANADU TN2913004_290422FTO_161483 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_290422FTO_161483 Union Bank of India UBIN0577120 Orathanadu 1200

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