Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1689575
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-13-004-017-017/710
(KARUKKADIPATTI) 		2913004000NRG23240320232165944 24/03/2023 Umarani 2913004WL072388 Umarani 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Umarani ()
2 ORATHANADU TN-13-004-017-017/750
(KARUKKADIPATTI) 		2913004000NRG23240320232165950 24/03/2023 Kavitha 2913004WL072388 Kavitha 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Kavitha ()
3 ORATHANADU TN-13-004-017-017/787
(KARUKKADIPATTI) 		2913004000NRG23240320232165953 24/03/2023 Pothum ponnu 2913004WL072388 Pothum ponnu 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Pothum ponnu ()
SubTotal 3750 3750
4 ORATHANADU TN-13-004-017-017/785
(KARUKKADIPATTI) 		2913004000NRG23240320232165952 24/03/2023 Veerasami 2913004WL072388 Veerasami 00415 SBIN0009591 1405 1405 Processed 29/03/2023 027904160 Veerasami ()
SubTotal 1405 1405
Total 5155 5155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1689575 Indian Bank IDIB000O017 ORATHANAD 3750
2 ORATHANADU TN2913004_240323FTO_1689575 State Bank of India SBIN0009591 VETTIKADU 1405

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