Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323451
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-13-004-014-014/1105
(KANNATHANKUDI WEST) 		2913004000NRG23221220221539522 22/12/2022 sangeetha 2913004WL054239 sangeetha 00415 SBIN0000973 800 800 Processed 01/02/2023 018559800 sangeetha ()
SubTotal 800 800
2 ORATHANADU TN-13-004-014-014/136
(KANNATHANKUDI WEST) 		2913004000NRG23221220221539525 22/12/2022 jaya 2913004WL054239 jaya 00691 IPOS0000001 800 800 Processed 01/02/2023 018559800 jaya ()
SubTotal 800 800
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323451 State Bank of India SBIN0000973 ORATHANAD 800
2 ORATHANADU TN2913004_221222FTO_1323451 India Post Payments Bank IPOS0000001 THANJAVUR 800

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