Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123FTO_1415246
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) 		2913004000NRG23090120231681266 09/01/2023 Paunambal 2913004WL058044 Paunambal 00176 IDIB000T076 1320 1320 Processed 01/02/2023 018559087 Paunambal ()
2 ORATHANADU TN-13-004-036-001/817
(PANJANATHIKOTTAI) 		2913004000NRG23090120231681275 09/01/2023 Vennila 2913004WL058044 Vennila 00176 IDIB000T076 1100 1100 Processed 01/02/2023 018559087 Vennila ()
SubTotal 2420 2420
3 ORATHANADU TN-13-004-036-001/518
(PANJANATHIKOTTAI) 		2913004000NRG23090120231681263 09/01/2023 Anjammal 2913004WL058044 Anjammal 00415 SBIN0000924 1320 1320 Processed 01/02/2023 018559087 Anjammal ()
4 ORATHANADU TN-13-004-036-001/770
(PANJANATHIKOTTAI) 		2913004000NRG23090120231681272 09/01/2023 Latha 2913004WL058044 Latha 00415 SBIN0000924 1320 1320 Processed 01/02/2023 018559087 Latha ()
5 ORATHANADU TN-13-004-036-001/811
(PANJANATHIKOTTAI) 		2913004000NRG23090120231681273 09/01/2023 Jothi 2913004WL058044 Jothi 00415 SBIN0000924 1100 1100 Processed 01/02/2023 018559087 Jothi ()
SubTotal 3740 3740
6 ORATHANADU TN-13-004-036-001/333
(PANJANATHIKOTTAI) 		2913004000NRG23090120231681258 09/01/2023 Sangubathi 2913004WL058044 Sangubathi 00415 SBIN0009590 880 880 Processed 01/02/2023 018559087 Sangubathi ()
7 ORATHANADU TN-13-004-036-001/858
(PANJANATHIKOTTAI) 		2913004000NRG23090120231681276 09/01/2023 Rengaraj 2913004WL058044 Rengaraj 00415 SBIN0009590 880 880 Processed 01/02/2023 018559087 Rengaraj ()
SubTotal 1760 1760
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123FTO_1415246 Indian Bank IDIB000T076 THANJAVUR JUNCTION 2420
2 ORATHANADU TN2913004_090123FTO_1415246 State Bank of India SBIN0000924 THANJAVUR 3740
3 ORATHANADU TN2913004_090123FTO_1415246 State Bank of India SBIN0009590 VADAKKUR NORTH 1760

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