Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1690197
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-13-004-046-046/135
(SETHURAYANKUDIKADU) 		2913004000NRG23240320232184023 24/03/2023 S.Jayalakshmi 2913004WL072713 S.Jayalakshmi 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 S.Jayalakshmi ()
SubTotal 1250 1250
2 ORATHANADU TN-13-004-046-046/131
(SETHURAYANKUDIKADU) 		2913004000NRG23240320232184020 24/03/2023 Amaravathi 2913004WL072713 Amaravathi 00415 SBIN0000973 1250 1250 Processed 29/03/2023 027904160 Amaravathi ()
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1690197 Indian Bank IDIB000O017 Orathanadu 1250
2 ORATHANADU TN2913004_240323FTO_1690197 State Bank of India SBIN0000973 ORATHANAD 1250

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