Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_889342
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-13-004-014-014/684
(KANNATHANKUDI WEST) 		2913004000NRG23170920221003283 17/09/2022 Thangamani 2913004WL035744 Thangamani 00415 SBIN0000973 600 600 Processed 14/10/2022 035858110 Thangamani ()
2 ORATHANADU TN-13-004-014-014/694
(KANNATHANKUDI WEST) 		2913004000NRG23170920221003284 17/09/2022 Santhi 2913004WL035744 Santhi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858110 Santhi ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-014-014/136
(KANNATHANKUDI WEST) 		2913004000NRG23170920221003272 17/09/2022 jaya 2913004WL035744 jaya 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858110 jaya ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_889342 State Bank of India SBIN0000973 ORATHANAD 1800
2 ORATHANADU TN2913004_170922FTO_889342 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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