Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822FTO_681644
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-13-004-029-029/288
(NADUR) 		2913004000NRG23060820220738830 06/08/2022 Selvi 2913004WL025621 Selvi 00415 SBIN0000924 1000 1000 Processed 16/08/2022 016957528 Selvi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-029/222
(NADUR) 		2913004000NRG23060820220738824 06/08/2022 Divya 2913004WL025621 Divya 00691 IPOS0000001 1000 1000 Processed 16/08/2022 016957528 Divya ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822FTO_681644 State Bank of India SBIN0000924 THANJAVUR 1000
2 ORATHANADU TN2913004_060822FTO_681644 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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