Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1497074
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-13-004-047-001/380-A
(THALAYAMANGALAM) 		2913004000NRG23280120231769594 28/01/2023 Jegatheesan 2913004WL060631 Jegatheesan 00176 IDIB000O017 880 880 Processed 02/02/2023 037293332 Jegatheesan ()
SubTotal 880 880
2 ORATHANADU TN-13-004-047-047/391
(THALAYAMANGALAM) 		2913004000NRG23280120231769609 28/01/2023 Murugeswari 2913004WL060631 Murugeswari 00176 IDIB000V003 1320 1320 Processed 02/02/2023 037293332 Murugeswari ()
SubTotal 1320 1320
3 ORATHANADU TN-13-004-047-047/222
(THALAYAMANGALAM) 		2913004000NRG23280120231769602 28/01/2023 Baskar 2913004WL060631 Baskar 00415 SBIN0000973 880 880 Processed 02/02/2023 037293332 Baskar ()
SubTotal 880 880
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1497074 Indian Bank IDIB000O017 ORATHANAD 880
2 ORATHANADU TN2913004_280123FTO_1497074 Indian Bank IDIB000V003 VADUVUR 1320
3 ORATHANADU TN2913004_280123FTO_1497074 State Bank of India SBIN0000973 ORATHANAD 880

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