Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796215
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-13-004-043-043/145
(PUDUR) 		2913004000NRG23290820220889083 29/08/2022 Neelambal 2913004WL031116 Neelambal 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Neelambal ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-043-043/97
(PUDUR) 		2913004000NRG23290820220889103 29/08/2022 Krishnan 2913004WL031116 Krishnan 00415 SBIN0000973 1124 1124 Processed 05/09/2022 011286912 Krishnan ()
SubTotal 1124 1124
Total 2124 2124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796215 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_290822FTO_796215 State Bank of India SBIN0000973 ORATHANAD 1124

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