Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722FTO_505676
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-13-004-032-032/895
(OKKANADU MELAIYUR) 		2913004000NRG23080720220547894 08/07/2022 Pappathi 2913004WL018453 Pappathi 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326463 Pappathi ()
2 ORATHANADU TN-13-004-032-032/929
(OKKANADU MELAIYUR) 		2913004000NRG23080720220547896 08/07/2022 Malini 2913004WL018453 Malini 00415 SBIN0009602 200 200 Processed 13/07/2022 011326463 Malini ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080722FTO_505676 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200

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