Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_543438
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-13-004-048-048/389
(THEKKUR) 		2913004000NRG23150720220579989 15/07/2022 Nathiya 2913004WL019676 Nathiya 00415 SBIN0000973 1374 1374 Processed 25/07/2022 014734089 Nathiya STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-048-048/389
(THEKKUR) 		2913004000NRG23150720220579988 15/07/2022 Panchavarnam 2913004WL019676 Panchavarnam 00415 SBIN0000973 1374 1374 Processed 25/07/2022 014734089 Panchavarnam STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_543438 State Bank of India SBIN0000973 ORATHANAD 2748

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