Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_797049
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-13-004-005-005/147
(ARUMULAI) 		2913004000NRG23290820220889872 29/08/2022 Mangaiyarkarasi 2913004WL031189 Mangaiyarkarasi 00415 SBIN0009602 1000 1000 Processed 05/09/2022 011286912 Mangaiyarkarasi ()
2 ORATHANADU TN-13-004-005-005/30
(ARUMULAI) 		2913004000NRG23290820220889881 29/08/2022 Sakthivel 2913004WL031189 Sakthivel 00415 SBIN0009602 1405 1405 Processed 05/09/2022 011286912 Sakthivel ()
SubTotal 2405 2405
Total 2405 2405

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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_797049 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2405

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