Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1433200
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-13-004-043-043/1092
(PUDUR) 		2913004000NRG23120120231690138 12/01/2023 Mallika 2913004WL058343 Mallika 00176 IDIB000O017 660 660 Processed 02/02/2023 037290477 Mallika ()
SubTotal 660 660
2 ORATHANADU TN-13-004-043-043/1124
(PUDUR) 		2913004000NRG23120120231690140 12/01/2023 Pavithra 2913004WL058343 Pavithra 00415 SBIN0000924 660 660 Processed 02/02/2023 037290477 Pavithra ()
SubTotal 660 660
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1433200 Indian Bank IDIB000O017 ORATHANAD 660
2 ORATHANADU TN2913004_120123FTO_1433200 State Bank of India SBIN0000924 THANJAVUR 660

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