Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_271022FTO_1068932
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-13-004-014-014/683
(KANNATHANKUDI WEST) 		2913004000NRG23271020221223003 27/10/2022 Sumathi 2913004WL043976 Sumathi 00176 IDIB000O017 400 400 Processed 05/11/2022 015710909 Sumathi ()
SubTotal 400 400
2 ORATHANADU TN-13-004-014-014/1096
(KANNATHANKUDI WEST) 		2913004000NRG23271020221222990 27/10/2022 sasikala 2913004WL043976 sasikala 00415 SBIN0000973 400 400 Processed 05/11/2022 015710909 sasikala ()
3 ORATHANADU TN-13-004-014-014/165
(KANNATHANKUDI WEST) 		2913004000NRG23271020221222993 27/10/2022 Govindammal 2913004WL043976 Govindammal 00415 SBIN0000973 800 800 Processed 05/11/2022 015710909 Govindammal ()
SubTotal 1200 1200
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_271022FTO_1068932 Indian Bank IDIB000O017 ORATHANAD 400
2 ORATHANADU TN2913004_271022FTO_1068932 State Bank of India SBIN0000973 ORATHANAD 1200

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