Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022APB_FTO_1005786
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-13-004-039-039/380
(PONNAPPUR EAST) 		2913004000NRG23141020221134042 14/10/2022 Veeraiyan 2913004WL040895 Veeraiyan 00177 IOBA0001362 1638 1638 Processed 19/10/2022 018044319 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 ORATHANADU TN-13-004-039-039/196
(PONNAPPUR EAST) 		2913004000NRG23141020221134041 14/10/2022 Suganthi 2913004WL040895 Suganthi 00415 SBIN0000973 1638 1638 Processed 19/10/2022 018044319 Suganthi ICICI BANK LTD(508534)
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_141022APB_FTO_1005786 Indian Overseas Bank IOBA0001362 MELAULUR 1638
2 ORATHANADU TN2913004_141022APB_FTO_1005786 State Bank of India SBIN0000973 Orathanadu 1638

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