Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_889380
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-13-004-041-042/692
(POOVATHUR) 		2913004000NRG23170920221001776 17/09/2022 Paorkodi 2913004WL035674 Paorkodi 00078 CNRB0004684 1000 1000 Processed 14/10/2022 035858110 Paorkodi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-041-041/86
(POOVATHUR) 		2913004000NRG23170920221001773 17/09/2022 anitha 2913004WL035674 anitha 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858110 anitha ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_889380 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_170922FTO_889380 Indian Bank IDIB000T085 THONDARAMPATTU 1000

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