Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1689536
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-13-004-001-001/666
(ADANAKOTTAI) 		2913004000NRG23240320232163833 24/03/2023 Sathyamoorthi 2913004WL072343 Sathyamoorthi 00415 SBIN0000973 750 750 Processed 29/03/2023 027904160 Sathyamoorthi ()
2 ORATHANADU TN-13-004-001-001/683
(ADANAKOTTAI) 		2913004000NRG23240320232163834 24/03/2023 Sanmugavalli 2913004WL072343 Sanmugavalli 00415 SBIN0000973 1000 1000 Processed 29/03/2023 027904160 Sanmugavalli ()
SubTotal 1750 1750
3 ORATHANADU TN-13-004-001-001/658
(ADANAKOTTAI) 		2913004000NRG23240320232163831 24/03/2023 Malathi 2913004WL072343 Malathi 00468 UBIN0921157 1000 1000 Processed 30/03/2023 027904160 Malathi ()
SubTotal 1000 1000
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1689536 State Bank of India SBIN0000973 ORATHANAD 1750
2 ORATHANADU TN2913004_240323FTO_1689536 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1000

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