Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323APB_FTO_1664198
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-13-004-009-009/402
(CHOLAPURAM) 		2913004000NRG23180320232101984 18/03/2023 Kannagi 2913004WL070738 Kannagi 00078 CNRB0004684 1686 1686 Processed 30/03/2023 025730340 Kannagi SOUTH INDIAN BANK(607167)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-009-010/492
(CHOLAPURAM) 		2913004000NRG23180320232101985 18/03/2023 Thilgavathi 2913004WL070738 Thilgavathi 00176 IDIB000O017 1686 1686 Processed 30/03/2023 025730340 Thilgavathi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-009-003/549
(CHOLAPURAM) 		2913004000NRG23180320232101983 18/03/2023 saroja 2913004WL070738 saroja 00415 SBIN0009590 1686 1686 Processed 30/03/2023 025730340 saroja STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-011/541
(CHOLAPURAM) 		2913004000NRG23180320232101986 18/03/2023 Pandiyan 2913004WL070738 Pandiyan 00415 SBIN0009590 1686 1686 Processed 30/03/2023 025730340 Pandiyan STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180323APB_FTO_1664198 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_180323APB_FTO_1664198 Indian Bank IDIB000O017 ORATHANAD 1686
3 ORATHANADU TN2913004_180323APB_FTO_1664198 State Bank of India SBIN0009590 VADAKKUR NORTH 3372

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