Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160722FTO_550229
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-13-004-045-003/1375
(RAGAVAMBALPURAM) 		2913004000NRG23160720220590656 16/07/2022 Kalaiyarasi 2913004WL020142 Kalaiyarasi 00078 CNRB0004521 1200 1200 Processed 25/07/2022 014734157 Kalaiyarasi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-045-003/1271
(RAGAVAMBALPURAM) 		2913004000NRG23160720220590655 16/07/2022 Chitravel 2913004WL020142 Chitravel 00177 IOBA0001363 400 400 Processed 25/07/2022 014734157 Chitravel ()
SubTotal 400 400
Total 1600 1600

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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_550229 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_160722FTO_550229 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 400

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