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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422APB_FTO_167390
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-13-004-049-049/122
(THELUNGANKUDIKADU) 		2913004000NRG23290420220073309 29/04/2022 Indhra 2913004WL003032 Indhra 00176 IDIB000O017 1374 1374 Processed 13/05/2022 018427951 Indhra STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-049-049/184
(THELUNGANKUDIKADU) 		2913004000NRG23290420220073310 29/04/2022 Prema 2913004WL003032 Prema 00176 IDIB000O017 1374 1374 Processed 13/05/2022 018427951 Prema STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-049-049/221
(THELUNGANKUDIKADU) 		2913004000NRG23290420220073312 29/04/2022 Sangeetha 2913004WL003032 Sangeetha 00176 IDIB000O017 1374 1374 Processed 13/05/2022 018427951 Sangeetha CANARA BANK(508532)
4 ORATHANADU TN-13-004-049-049/276
(THELUNGANKUDIKADU) 		2913004000NRG23290420220073313 29/04/2022 Lakshmi 2913004WL003032 Lakshmi 00176 IDIB000O017 1374 1374 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-049-049/32
(THELUNGANKUDIKADU) 		2913004000NRG23290420220073315 29/04/2022 Anandhi 2913004WL003032 Anandhi 00176 IDIB000O017 1374 1374 Processed 13/05/2022 018427951 Anandhi STATE BANK OF INDIA(508548)
SubTotal 6870 6870
6 ORATHANADU TN-13-004-049-049/185
(THELUNGANKUDIKADU) 		2913004000NRG23290420220073311 29/04/2022 Gomathi 2913004WL003032 Gomathi 00701 IDIB0PLB001 1374 1374 Processed 13/05/2022 018427951 Gomathi INDIAN BANK(607105)
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422APB_FTO_167390 Indian Bank IDIB000O017 ORATHANAD 1374
2 ORATHANADU TN2913004_290422APB_FTO_167390 Indian Bank IDIB000O017 Orathanadu 5496
3 ORATHANADU TN2913004_290422APB_FTO_167390 Tamil Nadu Grama Bank IDIB0PLB001 Pappanadu 1374

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