Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1495958
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-13-004-035-035/433
(PALAMPUDUR) 		2913004000NRG23280120231766620 28/01/2023 Saraswathi 2913004WL060541 Saraswathi 00176 IDIB000O017 220 220 Processed 02/02/2023 037293332 Saraswathi ()
SubTotal 220 220
2 ORATHANADU TN-13-004-035-002/129-B
(PALAMPUDUR) 		2913004000NRG23280120231766603 28/01/2023 Makadhavi 2913004WL060541 Makadhavi 00415 SBIN0000973 660 660 Processed 02/02/2023 037293332 Makadhavi ()
SubTotal 660 660
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1495958 Indian Bank IDIB000O017 ORATHANAD 220
2 ORATHANADU TN2913004_280123FTO_1495958 State Bank of India SBIN0000973 ORATHANAD 660

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