Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_816912
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-13-004-001-001/281
(ADANAKOTTAI) 		2913004000NRG23020920220901765 02/09/2022 Sutha 2913004WL031830 Sutha 00415 SBIN0000973 900 900 Processed 14/10/2022 035858165 Sutha ()
SubTotal 900 900
2 ORATHANADU TN-13-004-001-001/646
(ADANAKOTTAI) 		2913004000NRG23020920220901770 02/09/2022 Arulselvi 2913004WL031830 Arulselvi 00415 SBIN0009590 720 720 Processed 14/10/2022 035858165 Arulselvi ()
SubTotal 720 720
3 ORATHANADU TN-13-004-001-001/431
(ADANAKOTTAI) 		2913004000NRG23020920220901768 02/09/2022 Elanjiyam 2913004WL031830 Elanjiyam 00415 SBIN0009591 900 900 Processed 14/10/2022 035858165 Elanjiyam ()
4 ORATHANADU TN-13-004-001-004/370-A
(ADANAKOTTAI) 		2913004000NRG23020920220901776 02/09/2022 Jayachithra 2913004WL031830 Jayachithra 00415 SBIN0009591 900 900 Processed 14/10/2022 035858165 Jayachithra ()
SubTotal 1800 1800
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_816912 State Bank of India SBIN0000973 ORATHANAD 900
2 ORATHANADU TN2913004_020922FTO_816912 State Bank of India SBIN0009590 VADAKKUR NORTH 720
3 ORATHANADU TN2913004_020922FTO_816912 State Bank of India SBIN0009591 VETTIKADU 1800

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