Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1690151
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-13-004-047-047/247
(THALAYAMANGALAM) 		2913004000NRG23240320232182692 24/03/2023 Baskaran 2913004WL072689 Baskaran 00176 IDIB000V003 1405 1405 Processed 29/03/2023 027904319 Baskaran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-047-047/247
(THALAYAMANGALAM) 		2913004000NRG23240320232182693 24/03/2023 Bhuvaneswari 2913004WL072689 Bhuvaneswari 00176 IDIB000V003 1250 1250 Processed 29/03/2023 027904319 Bhuvaneswari INDIAN BANK(607105)
SubTotal 2655 2655
3 ORATHANADU TN-13-004-047-047/216
(THALAYAMANGALAM) 		2913004000NRG23240320232182690 24/03/2023 Rajathi 2913004WL072689 Rajathi 00415 SBIN0000973 1000 1000 Processed 30/03/2023 027904319 Rajathi ICICI BANK LTD(508534)
4 ORATHANADU TN-13-004-047-047/223
(THALAYAMANGALAM) 		2913004000NRG23240320232182691 24/03/2023 Chitra 2913004WL072689 Chitra 00415 SBIN0000973 1000 1000 Processed 29/03/2023 027904319 Chitra INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-047-047/72
(THALAYAMANGALAM) 		2913004000NRG23240320232182694 24/03/2023 Devi 2913004WL072689 Devi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Devi STATE BANK OF INDIA(508548)
SubTotal 3250 3250
6 ORATHANADU TN-13-004-047-047/130
(THALAYAMANGALAM) 		2913004000NRG23240320232182689 24/03/2023 Selvaraj 2913004WL072689 Selvaraj 00691 IPOS0000001 1250 1250 Processed 30/03/2023 027904319 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 7155 7155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1690151 Indian Bank IDIB000V003 VADUVUR 2655
2 ORATHANADU TN2913004_240323APB_FTO_1690151 State Bank of India SBIN0000973 Orathanadu 3250
3 ORATHANADU TN2913004_240323APB_FTO_1690151 India Post Payments Bank IPOS0000001 THANJAVUR 1250

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