Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_091222FTO_1256456
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-13-004-005-005/114
(ARUMULAI) 		2913004000NRG23091220221456874 09/12/2022 Jayalakshmi 2913004WL051843 Jayalakshmi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962826 Jayalakshmi ()
2 ORATHANADU TN-13-004-005-005/28
(ARUMULAI) 		2913004000NRG23091220221456894 09/12/2022 Visalakshi 2913004WL051843 Visalakshi 00415 SBIN0009602 1000 1000 Processed 17/12/2022 011962826 Visalakshi ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_091222FTO_1256456 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2200

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