Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1264803
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-13-004-022-024/428
(KEELAVANNIPATTU) 		2913004000NRG23101220221477190 10/12/2022 Kala 2913004WL052508 Kala 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255139 Kala ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23101220221477165 10/12/2022 Pasamalar 2913004WL052508 Pasamalar 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 Pasamalar ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-022-022/151
(KEELAVANNIPATTU) 		2913004000NRG23101220221477157 10/12/2022 Elamathi 2913004WL052508 Elamathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017255139 Elamathi ()
4 ORATHANADU TN-13-004-022-022/324
(KEELAVANNIPATTU) 		2913004000NRG23101220221477175 10/12/2022 Anandhi 2913004WL052508 Anandhi 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017255139 Anandhi ()
SubTotal 2200 2200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1264803 Bank of India BKID0008142 PAPANADU 1200
2 ORATHANADU TN2913004_101222FTO_1264803 State Bank of India SBIN0000973 ORATHANAD 1200
3 ORATHANADU TN2913004_101222FTO_1264803 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2200

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