Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160922FTO_880677
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-13-004-046-046/133-A
(SETHURAYANKUDIKADU) 		2913004000NRG23160920220981587 16/09/2022 Govindammal 2913004WL034864 Govindammal 00176 IDIB000O017 600 600 Processed 14/10/2022 035858351 Govindammal ()
2 ORATHANADU TN-13-004-046-046/212
(SETHURAYANKUDIKADU) 		2913004000NRG23160920220981598 16/09/2022 Sudha 2913004WL034864 Sudha 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858351 Sudha ()
3 ORATHANADU TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU) 		2913004000NRG23160920220981610 16/09/2022 Amutha 2913004WL034864 Amutha 00176 IDIB000O017 1686 1686 Processed 14/10/2022 035858351 Amutha ()
SubTotal 3486 3486
4 ORATHANADU TN-13-004-046-046/131
(SETHURAYANKUDIKADU) 		2913004000NRG23160920220981586 16/09/2022 Amaravathi 2913004WL034864 Amaravathi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858351 Amaravathi ()
SubTotal 1200 1200
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160922FTO_880677 Indian Bank IDIB000O017 ORATHANAD 3486
2 ORATHANADU TN2913004_160922FTO_880677 State Bank of India SBIN0000973 ORATHANAD 1200

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