Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1262414
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-13-004-031-031/992
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221470843 10/12/2022 Muthuselvi 2913004WL052343 Muthuselvi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017255139 Muthuselvi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-031-031/1082
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221470803 10/12/2022 Ezhilarasi 2913004WL052343 Ezhilarasi 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255139 Ezhilarasi ()
SubTotal 1000 1000
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1262414 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200
2 ORATHANADU TN2913004_101222FTO_1262414 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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