Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_884861
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-13-004-039-039/439
(PONNAPPUR EAST) 		2913004000NRG23170920220993007 17/09/2022 Arun 2913004WL035347 Arun 00176 IDIB000O017 1638 1638 Processed 14/10/2022 035858110 Arun ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-039-039/2
(PONNAPPUR EAST) 		2913004000NRG23170920220993004 17/09/2022 Elangovan 2913004WL035347 Elangovan 00177 IOBA0001362 1638 1638 Processed 14/10/2022 035858110 Elangovan ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-039-039/303
(PONNAPPUR EAST) 		2913004000NRG23170920220993006 17/09/2022 Saravanan 2913004WL035347 Saravanan 00415 SBIN0000973 1638 1638 Processed 14/10/2022 035858110 Saravanan ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_884861 Indian Bank IDIB000O017 ORATHANAD 1638
2 ORATHANADU TN2913004_170922FTO_884861 Indian Overseas Bank IOBA0001362 MELAULUR 1638
3 ORATHANADU TN2913004_170922FTO_884861 State Bank of India SBIN0000973 ORATHANAD 1638

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