Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1497159
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-13-004-042-057/1662
(POYYUNDARKOTTAI) 		2913004000NRG23280120231765899 28/01/2023 Manvizhi 2913004WL060527 Manvizhi 00078 CNRB0001854 1000 1000 Processed 02/02/2023 037293332 Manvizhi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-042-042/1781
(POYYUNDARKOTTAI) 		2913004000NRG23280120231765849 28/01/2023 Tamilselvan 2913004WL060527 Tamilselvan 00415 SBIN0009590 1000 1000 Processed 02/02/2023 037293332 Tamilselvan ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-042-059/1841
(POYYUNDARKOTTAI) 		2913004000NRG23280120231765902 28/01/2023 Gomathi 2913004WL060527 Gomathi 00415 SBIN0009591 1000 1000 Processed 02/02/2023 037293332 Gomathi ()
SubTotal 1000 1000
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_280123FTO_1497159 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 ORATHANADU TN2913004_280123FTO_1497159 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
3 ORATHANADU TN2913004_280123FTO_1497159 State Bank of India SBIN0009591 VETTIKADU 1000

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