Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1673908
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-13-004-043-043/1124
(PUDUR) 		2913004000NRG23200320232136349 20/03/2023 Pavithra 2913004WL071724 Pavithra 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730131 Pavithra ()
SubTotal 1500 1500
2 ORATHANADU TN-13-004-043-043/747
(PUDUR) 		2913004000NRG23200320232136378 20/03/2023 Kalaiselvi 2913004WL071724 Kalaiselvi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730131 Kalaiselvi ()
SubTotal 1500 1500
3 ORATHANADU TN-13-004-043-043/417
(PUDUR) 		2913004000NRG23200320232136361 20/03/2023 Saritha 2913004WL071724 Saritha 00691 IPOS0000001 1250 1250 Processed 30/03/2023 025730131 Saritha ()
SubTotal 1250 1250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1673908 State Bank of India SBIN0000924 THANJAVUR 1500
2 ORATHANADU TN2913004_200323FTO_1673908 State Bank of India SBIN0000973 ORATHANAD 1500
3 ORATHANADU TN2913004_200323FTO_1673908 India Post Payments Bank IPOS0000001 THANJAVUR 1250

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