Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:17:19 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030223APB_FTO_1519605

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-13-004-032-032/516 (OKKANADU MELAIYUR)

2913004000NRG23030220231784267

03/02/2023

Latha

2913004WL061143

Latha

00415

SBIN0009602

1365

1365

Processed

14/02/2023

008182460

Latha

PALLAVAN GRAMA BANK(607052)

2

ORATHANADU

TN-13-004-032-032/835 (OKKANADU MELAIYUR)

2913004000NRG23030220231784268

03/02/2023

Kannaki

2913004WL061143

Kannaki

00415

SBIN0009602

1365

1365

Processed

14/02/2023

008182460

Kannaki

STATE BANK OF INDIA(508548)

3

ORATHANADU

TN-13-004-032-032/966 (OKKANADU MELAIYUR)

2913004000NRG23030220231784269

03/02/2023

Nathiya

2913004WL061143

Nathiya

00415

SBIN0009602

1365

1365

Processed

14/02/2023

008182460

Nathiya

STATE BANK OF INDIA(508548)

4

ORATHANADU

TN-13-004-032-033/912 (OKKANADU MELAIYUR)

2913004000NRG23030220231784270

03/02/2023

Mala

2913004WL061143

Mala

00415

SBIN0009602

1365

1365

Processed

14/02/2023

008182460

Mala

BANK OF INDIA(508505)

SubTotal

5460

5460

Total

5460

5460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_030223APB_FTO_1519605	State Bank of India	SBIN0009602	OKKANADU KEELAIYUR	5460

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