Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_939403
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-13-004-049-049/70
(THELUNGANKUDIKADU) 		2913004000NRG23290920221058478 29/09/2022 Udhrapathi 2913004WL037899 Udhrapathi 00078 CNRB0004684 1638 1638 Processed 12/10/2022 030361584 Udhrapathi ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-049-049/70
(THELUNGANKUDIKADU) 		2913004000NRG23290920221058479 29/09/2022 Kannaki 2913004WL037899 Kannaki 00468 UBIN0577120 1638 1638 Processed 12/10/2022 030361584 Kannaki ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_939403 Canara Bank CNRB0004684 ORATHANADU 1638
2 ORATHANADU TN2913004_290922FTO_939403 Union Bank of India UBIN0577120 Orathanadu 1638

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