Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323FTO_1719112
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-13-004-004-004/351
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232273078 31/03/2023 Mariyammal 2913004WL074505 Mariyammal 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529059 Mariyammal ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-004-004/940-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232273083 31/03/2023 Kanimozhi 2913004WL074505 Kanimozhi 00415 SBIN0000896 1000 1000 Processed 05/05/2023 018529059 Kanimozhi ()
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_310323FTO_1719112 Bank of India BKID0008142 PAPANADU 1000
2 ORATHANADU TN2913004_310323FTO_1719112 State Bank of India SBIN0000896 PATTUKOTTAI 1000

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