Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_885999
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-13-004-055-055/342
(VADAKKUR SOUTH) 		2913004000NRG23170920220993920 17/09/2022 Vanathi 2913004WL035375 Vanathi 00176 IDIB000M191 720 720 Processed 14/10/2022 035858110 Vanathi ()
SubTotal 720 720
2 ORATHANADU TN-13-004-055-055/242-A
(VADAKKUR SOUTH) 		2913004000NRG23170920220993916 17/09/2022 Ananthi 2913004WL035375 Ananthi 00415 SBIN0000924 1686 1686 Processed 14/10/2022 035858110 Ananthi ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-055-055/121
(VADAKKUR SOUTH) 		2913004000NRG23170920220993905 17/09/2022 Lakshmi 2913004WL035375 Lakshmi 00691 IPOS0000001 1080 1080 Processed 14/10/2022 035858110 Lakshmi ()
SubTotal 1080 1080
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_885999 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 720
2 ORATHANADU TN2913004_170922FTO_885999 State Bank of India SBIN0000924 THANJAVUR 1686
3 ORATHANADU TN2913004_170922FTO_885999 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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