Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_161222FTO_1291434
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-13-004-032-032/295
(OKKANADU MELAIYUR) 		2913004000NRG23161220221500776 16/12/2022 Santhi 2913004WL053177 Santhi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082760 Santhi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-032-001/986
(OKKANADU MELAIYUR) 		2913004000NRG23161220221500769 16/12/2022 Mahalakshmi 2913004WL053177 Mahalakshmi 00415 SBIN0009602 600 600 Processed 08/02/2023 010082760 Mahalakshmi ()
SubTotal 600 600
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_161222FTO_1291434 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_161222FTO_1291434 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 600

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