Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722FTO_503292
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-13-004-022-022/180
(KEELAVANNIPATTU) 		2913004000NRG23080720220544515 08/07/2022 Vennila 2913004WL018325 Vennila 00176 IDIB000O017 1200 1200 Processed 13/07/2022 011326463 Vennila ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/364
(KEELAVANNIPATTU) 		2913004000NRG23080720220544541 08/07/2022 Latha 2913004WL018325 Latha 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326463 Latha ()
3 ORATHANADU TN-13-004-022-022/85
(KEELAVANNIPATTU) 		2913004000NRG23080720220544570 08/07/2022 Ranjani 2913004WL018325 Ranjani 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326463 Ranjani ()
SubTotal 2200 2200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080722FTO_503292 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_080722FTO_503292 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2200

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