Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_585752
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-13-004-004-004/902
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629938 22/07/2022 Deepa 2913004WL021646 Deepa 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646866 Deepa ()
2 ORATHANADU TN-13-004-004-004/939
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629940 22/07/2022 Kanagaraj 2913004WL021646 Kanagaraj 00048 BKID0008142 1686 1686 Processed 02/08/2022 013646866 Kanagaraj ()
SubTotal 2886 2886
3 ORATHANADU TN-13-004-004-002/946
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629908 22/07/2022 Mathivanan 2913004WL021646 Mathivanan 00415 SBIN0000973 1686 1686 Processed 02/08/2022 013646866 Mathivanan ()
SubTotal 1686 1686
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_585752 Bank of India BKID0008142 PAPANADU 2886
2 ORATHANADU TN2913004_220722FTO_585752 State Bank of India SBIN0000973 ORATHANAD 1686

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