Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822APB_FTO_719464
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) 		2913004000NRG23130820220794050 13/08/2022 Kamashi 2913004WL027389 Kamashi 00415 SBIN0009590 1686 1686 Processed 24/08/2022 013156700 Kamashi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-009-009/187
(CHOLAPURAM) 		2913004000NRG23130820220794051 13/08/2022 Vellaiyammal 2913004WL027389 Vellaiyammal 00415 SBIN0009590 1686 1686 Processed 24/08/2022 013156700 Vellaiyammal STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-009-009/302
(CHOLAPURAM) 		2913004000NRG23130820220794052 13/08/2022 Pappathi 2913004WL027389 Pappathi 00415 SBIN0009590 1686 1686 Processed 24/08/2022 013156700 Pappathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-011/542
(CHOLAPURAM) 		2913004000NRG23130820220794055 13/08/2022 Elavarasi 2913004WL027389 Elavarasi 00415 SBIN0009590 1686 1686 Processed 24/08/2022 013156700 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_130822APB_FTO_719464 State Bank of India SBIN0009590 Vadakkur North 6744

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