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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180422APB_FTO_89817
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-13-004-001-001/219
(ADANAKOTTAI) 		2913004000NRG23180420220028606 18/04/2022 Arumugam 2913004WL001216 Arumugam 00415 SBIN0000973 1365 1365 Processed 12/05/2022 017499445 Arumugam STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/219
(ADANAKOTTAI) 		2913004000NRG23180420220028607 18/04/2022 Premavathi 2913004WL001216 Premavathi 00415 SBIN0000973 1365 1365 Processed 12/05/2022 017499445 Premavathi STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180422APB_FTO_89817 State Bank of India SBIN0000973 ORATHANAD 2730

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