Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140622FTO_343525
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-13-004-054-054/715
(VADAKKUR NORTH) 		2913004000NRG22140620222369954 14/06/2022 Kannadasan 2913004WL0073367 Kannadasan 00176 IDIB000T005 1000 1000 Rejected 23/06/2022 011252211 A/c Blocked or Frozen
SubTotal 1000 1000
2 ORATHANADU TN-13-004-036-036/80
(PANJANATHIKOTTAI) 		2913004000NRG22140620222369944 14/06/2022 Shanmugam 2913004WL0073364 Shanmugam 00415 SBIN0000924 1000 1000 Rejected 23/06/2022 011252211 Account closed
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_140622FTO_343525 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
2 ORATHANADU TN2913004_140622FTO_343525 State Bank of India SBIN0000924 THANJAVUR 1000

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