Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1081175
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-13-004-043-043/71-A
(PUDUR) 		2913004000NRG23291020221232030 29/10/2022 Indiragandhi 2913004WL044578 Indiragandhi 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Indiragandhi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-043-043/45
(PUDUR) 		2913004000NRG23291020221232018 29/10/2022 Kavitha 2913004WL044578 Kavitha 00415 SBIN0000973 800 800 Processed 05/11/2022 015711029 Kavitha ()
3 ORATHANADU TN-13-004-043-043/97
(PUDUR) 		2913004000NRG23291020221232040 29/10/2022 Krishnan 2913004WL044578 Krishnan 00415 SBIN0000973 562 562 Processed 05/11/2022 015711029 Krishnan ()
SubTotal 1362 1362
4 ORATHANADU TN-13-004-043-043/60
(PUDUR) 		2913004000NRG23291020221232026 29/10/2022 Varadarajan 2913004WL044578 Varadarajan 00691 IPOS0000001 800 800 Processed 05/11/2022 015711029 Varadarajan ()
SubTotal 800 800
Total 3162 3162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1081175 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_291022FTO_1081175 State Bank of India SBIN0000973 ORATHANAD 1362
3 ORATHANADU TN2913004_291022FTO_1081175 India Post Payments Bank IPOS0000001 THANJAVUR 800

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