Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_545011
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-13-004-020-020/375
(KAVARAPATTU) 		2913004000NRG23150720220575833 15/07/2022 Gunamathi 2913004WL019531 Gunamathi 00415 SBIN0000973 1686 1686 Processed 25/07/2022 014734132 Gunamathi ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-020-020/233
(KAVARAPATTU) 		2913004000NRG23150720220575823 15/07/2022 Vimala 2913004WL019531 Vimala 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Vimala ()
3 ORATHANADU TN-13-004-020-020/303
(KAVARAPATTU) 		2913004000NRG23150720220575826 15/07/2022 Kumar 2913004WL019531 Kumar 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Kumar ()
SubTotal 2400 2400
4 ORATHANADU TN-13-004-020-020/19
(KAVARAPATTU) 		2913004000NRG23150720220575822 15/07/2022 Udhirapathy 2913004WL019531 Udhirapathy 00691 IPOS0000001 1200 1200 Processed 25/07/2022 014734132 Udhirapathy ()
SubTotal 1200 1200
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_545011 State Bank of India SBIN0000973 ORATHANAD 1686
2 ORATHANADU TN2913004_150722FTO_545011 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2400
3 ORATHANADU TN2913004_150722FTO_545011 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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