Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822APB_FTO_670411
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-13-004-009-009/152
(CHOLAPURAM) 		2913004000NRG23050820220720387 05/08/2022 Kamashi 2913004WL024995 Kamashi 00415 SBIN0009590 1686 1686 Processed 16/08/2022 016957373 Kamashi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-009-009/187
(CHOLAPURAM) 		2913004000NRG23050820220720388 05/08/2022 Vellaiyammal 2913004WL024995 Vellaiyammal 00415 SBIN0009590 1686 1686 Processed 16/08/2022 016957373 Vellaiyammal STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-009-009/302
(CHOLAPURAM) 		2913004000NRG23050820220720390 05/08/2022 Pappathi 2913004WL024995 Pappathi 00415 SBIN0009590 1686 1686 Processed 16/08/2022 016957373 Pappathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-011/542
(CHOLAPURAM) 		2913004000NRG23050820220720393 05/08/2022 Elavarasi 2913004WL024995 Elavarasi 00415 SBIN0009590 1686 1686 Processed 16/08/2022 016957373 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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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_670411 State Bank of India SBIN0009590 Vadakkur North 6744

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