Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522APB_FTO_187955
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) 		2913004000NRG23090520220115137 09/05/2022 Indhra 2913004WL004429 Indhra 00176 IDIB000O017 1145 1145 Processed 16/05/2022 014388872 Indhra STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-049-049/184
(THELUNGANKUDIKADU) 		2913004000NRG23090520220115138 09/05/2022 Prema 2913004WL004429 Prema 00176 IDIB000O017 1145 1145 Processed 16/05/2022 014388872 Prema STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-049-049/221
(THELUNGANKUDIKADU) 		2913004000NRG23090520220115140 09/05/2022 Sangeetha 2913004WL004429 Sangeetha 00176 IDIB000O017 1145 1145 Processed 16/05/2022 014388872 Sangeetha CANARA BANK(508532)
4 ORATHANADU TN-13-004-049-049/276
(THELUNGANKUDIKADU) 		2913004000NRG23090520220115141 09/05/2022 Lakshmi 2913004WL004429 Lakshmi 00176 IDIB000O017 1145 1145 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-049-049/32
(THELUNGANKUDIKADU) 		2913004000NRG23090520220115143 09/05/2022 Anandhi 2913004WL004429 Anandhi 00176 IDIB000O017 1145 1145 Processed 16/05/2022 014388872 Anandhi STATE BANK OF INDIA(508548)
SubTotal 5725 5725
6 ORATHANADU TN-13-004-049-049/185
(THELUNGANKUDIKADU) 		2913004000NRG23090520220115139 09/05/2022 Gomathi 2913004WL004429 Gomathi 00701 IDIB0PLB001 1145 1145 Processed 16/05/2022 014388872 Gomathi INDIAN BANK(607105)
SubTotal 1145 1145
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522APB_FTO_187955 Indian Bank IDIB000O017 ORATHANAD 1145
2 ORATHANADU TN2913004_090522APB_FTO_187955 Indian Bank IDIB000O017 Orathanadu 4580
3 ORATHANADU TN2913004_090522APB_FTO_187955 Tamil Nadu Grama Bank IDIB0PLB001 Pappanadu 1145

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