Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_281022APB_FTO_1074115
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-13-004-039-039/380
(PONNAPPUR EAST) 		2913004000NRG23281020221224293 28/10/2022 Veeraiyan 2913004WL044171 Veeraiyan 00177 IOBA0001362 1365 1365 Processed 05/11/2022 015711122 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
2 ORATHANADU TN-13-004-039-039/196
(PONNAPPUR EAST) 		2913004000NRG23281020221224292 28/10/2022 Suganthi 2913004WL044171 Suganthi 00415 SBIN0000973 1365 1365 Processed 05/11/2022 015711122 Suganthi ICICI BANK LTD(508534)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_281022APB_FTO_1074115 Indian Overseas Bank IOBA0001362 MELAULUR 1365
2 ORATHANADU TN2913004_281022APB_FTO_1074115 State Bank of India SBIN0000973 Orathanadu 1365

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