Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1496666
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-13-004-048-048/413
(THEKKUR) 		2913004000NRG23280120231770393 28/01/2023 Sanjaigandhi 2913004WL060655 Sanjaigandhi 00176 IDIB000E045 1000 1000 Processed 02/02/2023 037293332 Sanjaigandhi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-048-048/549
(THEKKUR) 		2913004000NRG23280120231770420 28/01/2023 Jeyaraman 2913004WL060655 Jeyaraman 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037293332 Jeyaraman ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-048-048/460
(THEKKUR) 		2913004000NRG23280120231770404 28/01/2023 Anjalai 2913004WL060655 Anjalai 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037293332 Anjalai ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1496666 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
2 ORATHANADU TN2913004_280123FTO_1496666 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_280123FTO_1496666 State Bank of India SBIN0000973 ORATHANAD 1000

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