Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014388
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-13-004-032-032/951
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151421 15/10/2022 Sarika 2913004WL041473 Sarika 00078 CNRB0004684 1200 1200 Processed 19/10/2022 018043759 Sarika ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-032-032/885
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151420 15/10/2022 Revathi 2913004WL041473 Revathi 00415 SBIN0000973 600 600 Processed 19/10/2022 018043759 Revathi ()
SubTotal 600 600
3 ORATHANADU TN-13-004-032-002/841
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151399 15/10/2022 Govindarasu 2913004WL041473 Govindarasu 00415 SBIN0009602 1686 1686 Processed 19/10/2022 018043759 Govindarasu ()
SubTotal 1686 1686
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014388 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_151022FTO_1014388 State Bank of India SBIN0000973 ORATHANAD 600
3 ORATHANADU TN2913004_151022FTO_1014388 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1686

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