Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123FTO_1415015
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-13-004-032-032/379
(OKKANADU MELAIYUR) 		2913004000NRG23090120231680590 09/01/2023 Kala 2913004WL058019 Kala 00415 SBIN0009602 660 660 Processed 01/02/2023 018559087 Kala ()
2 ORATHANADU TN-13-004-032-032/682
(OKKANADU MELAIYUR) 		2913004000NRG23090120231680606 09/01/2023 Natarajan 2913004WL058019 Natarajan 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018559087 Natarajan ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123FTO_1415015 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1760

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