Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_251122FTO_1193922
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-13-004-048-048/851
(THEKKUR) 		2913004000NRG23251120221379738 25/11/2022 Sharmila 2913004WL049558 Sharmila 00176 IDIB000M191 1638 1638 Processed 09/12/2022 026442729 Sharmila ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-048-048/441
(THEKKUR) 		2913004000NRG23251120221379731 25/11/2022 Sunthari 2913004WL049558 Sunthari 00415 SBIN0000973 1638 1638 Processed 09/12/2022 026442729 Sunthari ()
3 ORATHANADU TN-13-004-048-048/454
(THEKKUR) 		2913004000NRG23251120221379732 25/11/2022 Ananthan 2913004WL049558 Ananthan 00415 SBIN0000973 1638 1638 Processed 09/12/2022 026442729 Ananthan ()
4 ORATHANADU TN-13-004-048-048/519
(THEKKUR) 		2913004000NRG23251120221379735 25/11/2022 Kalaivani 2913004WL049558 Kalaivani 00415 SBIN0000973 1638 1638 Processed 09/12/2022 026442729 Kalaivani ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_251122FTO_1193922 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1638
2 ORATHANADU TN2913004_251122FTO_1193922 State Bank of India SBIN0000973 ORATHANAD 4914

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