Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160722FTO_550813
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-13-004-021-021/6
(KEELA ULUR) 		2913004000NRG23160720220596267 16/07/2022 Krishnan 2913004WL020305 Krishnan 00177 IOBA0001362 1200 1200 Processed 25/07/2022 014734157 Krishnan ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-021-021/150
(KEELA ULUR) 		2913004000NRG23160720220596239 16/07/2022 Geetha 2913004WL020305 Geetha 00415 SBIN0000924 1686 1686 Processed 25/07/2022 014734157 Geetha ()
SubTotal 1686 1686
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160722FTO_550813 Indian Overseas Bank IOBA0001362 MELAULUR 1200
2 ORATHANADU TN2913004_160722FTO_550813 State Bank of India SBIN0000924 THANJAVUR 1686

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