Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_745139
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-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23200820220820223 20/08/2022 Meena 2913004WL028317 Meena 00078 CNRB0004684 200 200 Processed 27/08/2022 014512659 Meena ()
SubTotal 200 200
2 ORATHANADU TN-13-004-040-040/398
(PONNAPPUR WEST) 		2913004000NRG23200820220820233 20/08/2022 Tamizharasi 2913004WL028317 Tamizharasi 00177 IOBA0001362 800 800 Processed 28/08/2022 014512659 Tamizharasi ()
3 ORATHANADU TN-13-004-040-040/403
(PONNAPPUR WEST) 		2913004000NRG23200820220820235 20/08/2022 Thanu 2913004WL028317 Thanu 00177 IOBA0001362 1000 1000 Processed 28/08/2022 014512659 Thanu ()
4 ORATHANADU TN-13-004-040-040/47
(PONNAPPUR WEST) 		2913004000NRG23200820220820237 20/08/2022 Pitchaimuthu 2913004WL028317 Pitchaimuthu 00177 IOBA0001362 1000 1000 Processed 28/08/2022 014512659 Pitchaimuthu ()
SubTotal 2800 2800
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_745139 Canara Bank CNRB0004684 ORATHANADU 200
2 ORATHANADU TN2913004_200822FTO_745139 Indian Overseas Bank IOBA0001362 MELAULUR 2800

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