Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_171222FTO_1297463
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-13-004-017-017/799
(KARUKKADIPATTI) 		2913004000NRG23171220221503158 17/12/2022 Efrincyajenitta 2913004WL053350 Efrincyajenitta 00176 IDIB000V003 1000 1000 Processed 08/02/2023 010082772 Efrincyajenitta ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-017-017/744
(KARUKKADIPATTI) 		2913004000NRG23171220221503155 17/12/2022 Rathika 2913004WL053350 Rathika 00415 SBIN0009590 1000 1000 Processed 08/02/2023 010082772 Rathika ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-017-017/759
(KARUKKADIPATTI) 		2913004000NRG23171220221503156 17/12/2022 Sathyapriya 2913004WL053350 Sathyapriya 00415 SBIN0009591 1000 1000 Processed 08/02/2023 010082772 Sathyapriya ()
4 ORATHANADU TN-13-004-017-017/805
(KARUKKADIPATTI) 		2913004000NRG23171220221503159 17/12/2022 Thayammal 2913004WL053350 Thayammal 00415 SBIN0009591 1000 1000 Processed 08/02/2023 010082772 Thayammal ()
SubTotal 2000 2000
5 ORATHANADU TN-13-004-017-017/798
(KARUKKADIPATTI) 		2913004000NRG23171220221503157 17/12/2022 Sutha 2913004WL053350 Sutha 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082772 Sutha ()
SubTotal 1000 1000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_171222FTO_1297463 Indian Bank IDIB000V003 VADUVUR 1000
2 ORATHANADU TN2913004_171222FTO_1297463 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
3 ORATHANADU TN2913004_171222FTO_1297463 State Bank of India SBIN0009591 VETTIKADU 2000
4 ORATHANADU TN2913004_171222FTO_1297463 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1000

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