Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291122FTO_1215621
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-13-004-009-003/633
(CHOLAPURAM) 		2913004000NRG23291120221413177 29/11/2022 Aadavan 2913004WL0050504 Aadavan 00415 SBIN0009590 1200 1200 Processed 07/12/2022 019838600 Aadavan ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-031-031/654-A
(OKKANADU KEELAIYUR) 		2913004000NRG23291120221413178 29/11/2022 Sornam 2913004WL0050505 Sornam 00415 SBIN0009602 1080 1080 Processed 07/12/2022 019838600 Sornam ()
3 ORATHANADU TN-13-004-031-031/907
(OKKANADU KEELAIYUR) 		2913004000NRG23291120221413179 29/11/2022 Ratha 2913004WL0050505 Ratha 00415 SBIN0009602 200 200 Processed 07/12/2022 019838600 Ratha ()
SubTotal 1280 1280
Total 2480 2480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291122FTO_1215621 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
2 ORATHANADU TN2913004_291122FTO_1215621 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1280

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