Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_161222FTO_1291857
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-13-004-035-001/337
(PALAMPUDUR) 		2913004000NRG23161220221500450 16/12/2022 Gomathi 2913004WL053152 Gomathi 00415 SBIN0000973 1686 1686 Processed 08/02/2023 010082760 Gomathi ()
2 ORATHANADU TN-13-004-035-001/484
(PALAMPUDUR) 		2913004000NRG23161220221500451 16/12/2022 Mekkappan 2913004WL053152 Mekkappan 00415 SBIN0000973 1686 1686 Processed 08/02/2023 010082760 Mekkappan ()
3 ORATHANADU TN-13-004-035-035/490
(PALAMPUDUR) 		2913004000NRG23161220221500455 16/12/2022 Ranjith 2913004WL053152 Ranjith 00415 SBIN0000973 1686 1686 Processed 08/02/2023 010082760 Ranjith ()
SubTotal 5058 5058
4 ORATHANADU TN-13-004-035-002/472
(PALAMPUDUR) 		2913004000NRG23161220221500453 16/12/2022 Santhiya 2913004WL053152 Santhiya 00468 UBIN0577120 1686 1686 Processed 08/02/2023 010082760 Santhiya ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_161222FTO_1291857 State Bank of India SBIN0000973 ORATHANAD 5058
2 ORATHANADU TN2913004_161222FTO_1291857 Union Bank of India UBIN0577120 Orathanadu 1686

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