Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_818044
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-13-004-029-029/669
(NADUR) 		2913004000NRG23020920220917135 02/09/2022 Venkadachalam 2913004WL032218 Venkadachalam 00415 SBIN0009590 1145 1145 Processed 14/10/2022 035858165 Venkadachalam ()
SubTotal 1145 1145
2 ORATHANADU TN-13-004-029-029/669
(NADUR) 		2913004000NRG23020920220917134 02/09/2022 Vembu 2913004WL032218 Vembu 00691 IPOS0000001 1145 1145 Processed 15/10/2022 035858165 Vembu ()
SubTotal 1145 1145
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_818044 State Bank of India SBIN0009590 VADAKKUR NORTH 1145
2 ORATHANADU TN2913004_020922FTO_818044 India Post Payments Bank IPOS0000001 THANJAVUR 1145

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