Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822APB_FTO_670420
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-13-004-009-009/277
(CHOLAPURAM) 		2913004000NRG23050820220720389 05/08/2022 Hemalatha 2913004WL024995 Hemalatha 00415 SBIN0009590 1686 1686 Processed 16/08/2022 016957373 Hemalatha STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-009-010/545
(CHOLAPURAM) 		2913004000NRG23050820220720392 05/08/2022 Nathiya 2913004WL024995 Nathiya 00415 SBIN0009590 1686 1686 Processed 16/08/2022 016957373 Nathiya CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822APB_FTO_670420 State Bank of India SBIN0009590 Vadakkur North 3372

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