Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1690105
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-13-004-036-001/532
(PANJANATHIKOTTAI) 		2913004000NRG23240320232183871 24/03/2023 Paunambal 2913004WL072710 Paunambal 00176 IDIB000T076 1000 1000 Processed 29/03/2023 027904160 Paunambal ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-036-002/290-A
(PANJANATHIKOTTAI) 		2913004000NRG23240320232183878 24/03/2023 Lakshmi 2913004WL072710 Lakshmi 00415 SBIN0000924 250 250 Processed 29/03/2023 027904160 Lakshmi ()
SubTotal 250 250
3 ORATHANADU TN-13-004-036-002/789
(PANJANATHIKOTTAI) 		2913004000NRG23240320232183886 24/03/2023 Srividhya 2913004WL072710 Srividhya 00415 SBIN0000973 250 250 Processed 29/03/2023 027904160 Srividhya ()
SubTotal 250 250
Total 1500 1500

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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_1690105 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1000
2 ORATHANADU TN2913004_240323FTO_1690105 State Bank of India SBIN0000924 THANJAVUR 250
3 ORATHANADU TN2913004_240323FTO_1690105 State Bank of India SBIN0000973 ORATHANAD 250

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