Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_975742
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-13-004-031-031/219
(OKKANADU KEELAIYUR) 		2913004000NRG23071020221108834 07/10/2022 Pakiyaraj 2913004WL039731 Pakiyaraj 00415 SBIN0009602 1124 1124 Processed 13/10/2022 033431856 Pakiyaraj ()
2 ORATHANADU TN-13-004-031-031/318
(OKKANADU KEELAIYUR) 		2913004000NRG23071020221108845 07/10/2022 Renuka 2913004WL039731 Renuka 00415 SBIN0009602 360 360 Processed 13/10/2022 033431856 Renuka ()
3 ORATHANADU TN-13-004-031-031/363-A
(OKKANADU KEELAIYUR) 		2913004000NRG23071020221108852 07/10/2022 Masila 2913004WL039731 Masila 00415 SBIN0009602 540 540 Processed 13/10/2022 033431856 Masila ()
4 ORATHANADU TN-13-004-031-031/717-A
(OKKANADU KEELAIYUR) 		2913004000NRG23071020221108855 07/10/2022 Rani 2913004WL039731 Rani 00415 SBIN0009602 720 720 Processed 13/10/2022 033431856 Rani ()
SubTotal 2744 2744
Total 2744 2744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_975742 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2744

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