Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_936840
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-13-004-014-014/1109
(KANNATHANKUDI WEST) 		2913004000NRG23290920221052770 29/09/2022 Periyananayamary 2913004WL037669 Periyananayamary 00176 IDIB000O017 1686 1686 Processed 12/10/2022 030361584 Periyananayamary ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-009-009/228
(CHOLAPURAM) 		2913004000NRG23290920221052761 29/09/2022 Kalyani 2913004WL037666 Kalyani 00415 SBIN0009590 1686 1686 Processed 12/10/2022 030361584 Kalyani ()
SubTotal 1686 1686
Total 3372 3372

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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_936840 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_290922FTO_936840 State Bank of India SBIN0009590 VADAKKUR NORTH 1686

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