Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_458704
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-13-004-001-001/71
(ADANAKOTTAI) 		2913004000NRG23010720220474568 01/07/2022 Pottammal 2913004WL015714 Pottammal 00415 SBIN0000973 1374 1374 Processed 08/07/2022 017186171 Pottammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/71
(ADANAKOTTAI) 		2913004000NRG23010720220474567 01/07/2022 Rengasamy 2913004WL015714 Rengasamy 00415 SBIN0000973 1374 1374 Processed 08/07/2022 017186171 Rengasamy STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_458704 State Bank of India SBIN0000973 ORATHANAD 2748

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