Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160922FTO_881753
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-13-004-022-022/154
(KEELAVANNIPATTU) 		2913004000NRG23160920220985166 16/09/2022 Parimala 2913004WL034982 Parimala 00048 BKID0008142 800 800 Processed 14/10/2022 035858351 Parimala ()
SubTotal 800 800
2 ORATHANADU TN-13-004-022-022/13
(KEELAVANNIPATTU) 		2913004000NRG23160920220985165 16/09/2022 Chinnaponnu 2913004WL034982 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 14/10/2022 035858351 Chinnaponnu ()
SubTotal 1200 1200
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_160922FTO_881753 Bank of India BKID0008142 PAPANADU 800
2 ORATHANADU TN2913004_160922FTO_881753 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200

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