Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220422FTO_114621
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-13-004-054-054/185-A
(VADAKKUR NORTH) 		2913004000NRG23220420220043183 22/04/2022 Thangaponnu 2913004WL001926 Thangaponnu 00415 SBIN0009590 600 600 Processed 12/05/2022 017499955 Thangaponnu ()
2 ORATHANADU TN-13-004-054-054/471-B
(VADAKKUR NORTH) 		2913004000NRG23220420220043199 22/04/2022 Sivabakiayam 2913004WL001926 Sivabakiayam 00415 SBIN0009590 800 800 Processed 12/05/2022 017499955 Sivabakiayam ()
3 ORATHANADU TN-13-004-054-054/548
(VADAKKUR NORTH) 		2913004000NRG23220420220043204 22/04/2022 Palani 2913004WL001926 Palani 00415 SBIN0009590 400 400 Processed 12/05/2022 017499955 Palani ()
4 ORATHANADU TN-13-004-054-054/717
(VADAKKUR NORTH) 		2913004000NRG23220420220043210 22/04/2022 Vasuki 2913004WL001926 Vasuki 00415 SBIN0009590 200 200 Processed 12/05/2022 017499955 Vasuki ()
5 ORATHANADU TN-13-004-054-054/743
(VADAKKUR NORTH) 		2913004000NRG23220420220043212 22/04/2022 Durgadevi 2913004WL001926 Durgadevi 00415 SBIN0009590 800 800 Processed 12/05/2022 017499955 Durgadevi ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220422FTO_114621 State Bank of India SBIN0009590 VADAKKUR NORTH 2800

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