Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1230518
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-13-004-037-037/521
(PARUTHIKOTTAI) 		2913004000NRG23031220221437484 03/12/2022 Dhanapalan 2913004WL051323 Dhanapalan 00078 CNRB0004684 1536 1536 Processed 09/12/2022 026442634 Dhanapalan ()
SubTotal 1536 1536
2 ORATHANADU TN-13-004-037-037/518
(PARUTHIKOTTAI) 		2913004000NRG23031220221437483 03/12/2022 Senthilkumar 2913004WL051323 Senthilkumar 00177 IOBA0001362 1536 1536 Processed 09/12/2022 026442634 Senthilkumar ()
3 ORATHANADU TN-13-004-037-037/523
(PARUTHIKOTTAI) 		2913004000NRG23031220221437485 03/12/2022 Sivakumar 2913004WL051323 Sivakumar 00177 IOBA0001362 1536 1536 Processed 09/12/2022 026442634 Sivakumar ()
SubTotal 3072 3072
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_031222FTO_1230518 Canara Bank CNRB0004684 ORATHANADU 1536
2 ORATHANADU TN2913004_031222FTO_1230518 Indian Overseas Bank IOBA0001362 MELAULUR 3072

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