Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_281022FTO_1074160
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-13-004-008-009/308
(CHINNAPONNAPUR) 		2913004000NRG23281020221224324 28/10/2022 Kavitha 2913004WL044176 Kavitha 00415 SBIN0009602 1280 1280 Processed 05/11/2022 015710965 Kavitha ()
2 ORATHANADU TN-13-004-008-009/308
(CHINNAPONNAPUR) 		2913004000NRG23281020221224325 28/10/2022 Sathishkumar 2913004WL044176 Sathishkumar 00415 SBIN0009602 1280 1280 Processed 05/11/2022 015710965 Sathishkumar ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_281022FTO_1074160 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2560

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