Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1495853
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-13-004-020-020/18
(KAVARAPATTU) 		2913004000NRG23280120231768005 28/01/2023 Sathya 2913004WL060586 Sathya 00078 CNRB0004684 1100 1100 Processed 02/02/2023 037293332 Sathya ()
SubTotal 1100 1100
2 ORATHANADU TN-13-004-020-020/207
(KAVARAPATTU) 		2913004000NRG23280120231768010 28/01/2023 Jeyalakshmi 2913004WL060586 Jeyalakshmi 00415 SBIN0009602 220 220 Processed 02/02/2023 037293332 Jeyalakshmi ()
SubTotal 220 220
Total 1320 1320

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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_1495853 Canara Bank CNRB0004684 ORATHANADU 1100
2 ORATHANADU TN2913004_280123FTO_1495853 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 220

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