Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202950
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-13-004-012-012/305
(KAKKARAKOTTAI) 		2913004000NRG23261120221393269 26/11/2022 Nalinipriya 2913004WL049934 Nalinipriya 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441269 Nalinipriya ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-012-002/532
(KAKKARAKOTTAI) 		2913004000NRG23261120221393248 26/11/2022 Balamurugan 2913004WL049934 Balamurugan 00176 IDIB000T005 1405 1405 Processed 09/12/2022 026441269 Balamurugan ()
SubTotal 1405 1405
3 ORATHANADU TN-13-004-012-012/367
(KAKKARAKOTTAI) 		2913004000NRG23261120221393275 26/11/2022 Mangaiyarkarasi 2913004WL049934 Mangaiyarkarasi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441269 Mangaiyarkarasi ()
SubTotal 1000 1000
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1202950 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_261122FTO_1202950 Indian Bank IDIB000T005 THANJAVUR MAIN 1405
3 ORATHANADU TN2913004_261122FTO_1202950 State Bank of India SBIN0000973 ORATHANAD 1000

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