Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375686
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-13-004-027-027/639
(MOORTHIAMBALPURAM) 		2913004000NRG23311220221630747 31/12/2022 Pushpa 2913004WL056658 Pushpa 00127 FDRL0002261 1638 1638 Processed 03/02/2023 037268502 Pushpa INDIAN BANK(607105)
SubTotal 1638 1638
2 ORATHANADU TN-13-004-027-003/528
(MOORTHIAMBALPURAM) 		2913004000NRG23311220221630745 31/12/2022 Gomathi 2913004WL056658 Gomathi 00176 IDIB000V002 1638 1638 Processed 03/02/2023 037268502 Gomathi INDIAN BANK(607105)
SubTotal 1638 1638
3 ORATHANADU TN-13-004-027-027/637
(MOORTHIAMBALPURAM) 		2913004000NRG23311220221630746 31/12/2022 Baludoss 2913004WL056658 Baludoss 00176 IDIB000V003 1638 1638 Processed 03/02/2023 037268502 Baludoss INDIAN BANK(607105)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1375686 FEDERAL BANK FDRL0002261 Arunthavapuram 1638
2 ORATHANADU TN2913004_311222APB_FTO_1375686 Indian Bank IDIB000V002 VADASERI 1638
3 ORATHANADU TN2913004_311222APB_FTO_1375686 Indian Bank IDIB000V003 VADUVUR 1638

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