Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_939399
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-13-004-029-029/669
(NADUR) 		2913004000NRG23290920221057935 29/09/2022 Venkadachalam 2913004WL037885 Venkadachalam 00415 SBIN0009590 1536 1536 Processed 12/10/2022 030361584 Venkadachalam ()
SubTotal 1536 1536
2 ORATHANADU TN-13-004-029-029/669
(NADUR) 		2913004000NRG23290920221057934 29/09/2022 Vembu 2913004WL037885 Vembu 00691 IPOS0000001 1536 1536 Processed 12/10/2022 030361584 Vembu ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_939399 State Bank of India SBIN0009590 VADAKKUR NORTH 1536
2 ORATHANADU TN2913004_290922FTO_939399 India Post Payments Bank IPOS0000001 THANJAVUR 1536

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