Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422FTO_17567
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-13-004-010-001/230
(ECHANKOTTAI) 		2913004000NRG22040420222365289 04/04/2022 Rahini 2913004WL072704 Rahini 00176 IDIB000T005 900 900 Processed 05/05/2022 020520398 Rahini ()
2 ORATHANADU TN-13-004-010-002/584
(ECHANKOTTAI) 		2913004000NRG22040420222365300 04/04/2022 Uthirapathi 2913004WL072704 Uthirapathi 00176 IDIB000T005 1080 1080 Processed 05/05/2022 020520398 Uthirapathi ()
SubTotal 1980 1980
3 ORATHANADU TN-13-004-010-010/600
(ECHANKOTTAI) 		2913004000NRG22040420222365302 04/04/2022 Amutha 2913004WL072704 Amutha 00415 SBIN0000973 1638 1638 Processed 05/05/2022 020520398 Amutha ()
SubTotal 1638 1638
4 ORATHANADU TN-13-004-010-010/467
(ECHANKOTTAI) 		2913004000NRG22040420222365301 04/04/2022 Ammalu 2913004WL072704 Ammalu 00415 SBIN0009590 180 180 Processed 05/05/2022 020520398 Ammalu ()
SubTotal 180 180
5 ORATHANADU TN-13-004-010-002/582
(ECHANKOTTAI) 		2913004000NRG22040420222365299 04/04/2022 Deeba 2913004WL072704 Deeba 00415 SBIN0009602 900 900 Processed 05/05/2022 020520398 Deeba ()
SubTotal 900 900
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040422FTO_17567 Indian Bank IDIB000T005 THANJAVUR MAIN 1980
2 ORATHANADU TN2913004_040422FTO_17567 State Bank of India SBIN0000973 ORATHANAD 1638
3 ORATHANADU TN2913004_040422FTO_17567 State Bank of India SBIN0009590 VADAKKUR NORTH 180
4 ORATHANADU TN2913004_040422FTO_17567 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 900

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