Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080822FTO_692771
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-13-004-019-002/89-B
(KATTUKURUCHI) 		2913004000NRG23080820220746840 08/08/2022 Anbuselvi 2913004WL025942 Anbuselvi 00078 CNRB0004521 1280 1280 Processed 22/08/2022 017910923 Anbuselvi ()
SubTotal 1280 1280
2 ORATHANADU TN-13-004-019-002/503
(KATTUKURUCHI) 		2913004000NRG23080820220746839 08/08/2022 Pitchaiyammal 2913004WL025942 Pitchaiyammal 00177 IOBA0001362 1280 1280 Processed 22/08/2022 017910923 Pitchaiyammal ()
SubTotal 1280 1280
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080822FTO_692771 Canara Bank CNRB0004521 Soorakottai 1280
2 ORATHANADU TN2913004_080822FTO_692771 Indian Overseas Bank IOBA0001362 MELAULUR 1280

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