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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_818427
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-13-004-020-020/129
(KAVARAPATTU) 		2913004000NRG23020920220904038 02/09/2022 Kalymuthu 2913004WL031922 Kalymuthu 00415 SBIN0009602 1000 1000 Processed 15/10/2022 035858147 Kalymuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-020-020/207
(KAVARAPATTU) 		2913004000NRG23020920220904041 02/09/2022 Govindharasu 2913004WL031922 Govindharasu 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Govindharasu STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-020-020/239
(KAVARAPATTU) 		2913004000NRG23020920220904043 02/09/2022 Magalingam 2913004WL031922 Magalingam 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Magalingam STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/299
(KAVARAPATTU) 		2913004000NRG23020920220904044 02/09/2022 Govindharasu 2913004WL031922 Govindharasu 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Govindharasu STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_818427 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 3600

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