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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022APB_FTO_1038573
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-13-004-053-053/570
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177674 20/10/2022 sumathi 2913004WL042330 sumathi 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995992 sumathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-053-053/619-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177675 20/10/2022 Palaniyappan 2913004WL042330 Palaniyappan 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995992 Palaniyappan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-053-053/678
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177676 20/10/2022 Recshi Rani 2913004WL042330 Recshi Rani 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995992 Recshi Rani FINCARE SMALL FINANCE BANK LTD(608304)
4 ORATHANADU TN-13-004-053-055/621
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177681 20/10/2022 Sathiya 2913004WL042330 Sathiya 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995992 Sathiya INDIAN BANK(607105)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022APB_FTO_1038573 Indian Bank IDIB000T085 THONDARAMPATTU 4608
2 ORATHANADU TN2913004_201022APB_FTO_1038573 Indian Bank IDIB000T085 Thondrampattu 1536

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