Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1671736
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-13-004-039-039/394
(PONNAPPUR EAST) 		2913004000NRG23200320232131717 20/03/2023 Nithiyanantham 2913004WL071560 Nithiyanantham 00078 CNRB0004521 1536 1536 Processed 30/03/2023 025730131 Nithiyanantham ()
SubTotal 1536 1536
2 ORATHANADU TN-13-004-039-039/115
(PONNAPPUR EAST) 		2913004000NRG23200320232131705 20/03/2023 Seliyan 2913004WL071560 Seliyan 00415 SBIN0000973 1536 1536 Processed 30/03/2023 025730131 Seliyan ()
SubTotal 1536 1536
3 ORATHANADU TN-13-004-039-039/10
(PONNAPPUR EAST) 		2913004000NRG23200320232131703 20/03/2023 Selvaraj 2913004WL071560 Selvaraj 00415 SBIN0004899 1536 1536 Processed 30/03/2023 025730131 Selvaraj ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1671736 Canara Bank CNRB0004521 Soorakottai 1536
2 ORATHANADU TN2913004_200323FTO_1671736 State Bank of India SBIN0000973 ORATHANAD 1536
3 ORATHANADU TN2913004_200323FTO_1671736 State Bank of India SBIN0004899 VOC NAGAR 1536

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