Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1343068
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-13-004-022-024/428
(KEELAVANNIPATTU) 		2913004000NRG23261220221571716 26/12/2022 Kala 2913004WL055182 Kala 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254535 Kala ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23261220221571674 26/12/2022 Pasamalar 2913004WL055182 Pasamalar 00415 SBIN0000973 600 600 Processed 06/02/2023 017254535 Pasamalar ()
SubTotal 600 600
3 ORATHANADU TN-13-004-022-022/151
(KEELAVANNIPATTU) 		2913004000NRG23261220221571666 26/12/2022 Elamathi 2913004WL055182 Elamathi 00415 SBIN0009602 600 600 Processed 06/02/2023 017254535 Elamathi ()
4 ORATHANADU TN-13-004-022-022/324
(KEELAVANNIPATTU) 		2913004000NRG23261220221571686 26/12/2022 Anandhi 2913004WL055182 Anandhi 00415 SBIN0009602 600 600 Processed 06/02/2023 017254535 Anandhi ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1343068 Bank of India BKID0008142 PAPANADU 1200
2 ORATHANADU TN2913004_261222FTO_1343068 State Bank of India SBIN0000973 ORATHANAD 600
3 ORATHANADU TN2913004_261222FTO_1343068 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200

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