Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1670849
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-13-004-037-037/197
(PARUTHIKOTTAI) 		2913004000NRG23200320232125871 20/03/2023 Indiragandhi 2913004WL071432 Indiragandhi 00176 IDIB000O017 750 750 Processed 31/03/2023 025730131 Indiragandhi ()
SubTotal 750 750
2 ORATHANADU TN-13-004-037-037/406-B
(PARUTHIKOTTAI) 		2913004000NRG23200320232125894 20/03/2023 Vijayakumari 2913004WL071432 Vijayakumari 00415 SBIN0000973 250 250 Processed 30/03/2023 025730131 Vijayakumari ()
3 ORATHANADU TN-13-004-037-037/507
(PARUTHIKOTTAI) 		2913004000NRG23200320232125910 20/03/2023 Chitharavalli 2913004WL071432 Chitharavalli 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730131 Chitharavalli ()
SubTotal 1750 1750
4 ORATHANADU TN-13-004-037-037/502
(PARUTHIKOTTAI) 		2913004000NRG23200320232125909 20/03/2023 Sathya 2913004WL071432 Sathya 00546 CIUB0000002 250 250 Processed 30/03/2023 025730131 Sathya ()
SubTotal 250 250
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1670849 Indian Bank IDIB000O017 ORATHANAD 750
2 ORATHANADU TN2913004_200323FTO_1670849 State Bank of India SBIN0000973 ORATHANAD 1750
3 ORATHANADU TN2913004_200323FTO_1670849 City Union Bank CIUB0000002 THANJAVUR 250

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