Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1496683
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-13-004-055-055/598
(VADAKKUR SOUTH) 		2913004000NRG23280120231770956 28/01/2023 Uthrapathi 2913004WL060664 Uthrapathi 00415 SBIN0009590 600 600 Processed 02/02/2023 037293332 Uthrapathi ()
2 ORATHANADU TN-13-004-055-055/98-C
(VADAKKUR SOUTH) 		2913004000NRG23280120231770958 28/01/2023 Manimegalai 2913004WL060664 Manimegalai 00415 SBIN0009590 1200 1200 Processed 02/02/2023 037293332 Manimegalai ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1496683 State Bank of India SBIN0009590 VADAKKUR NORTH 1800

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