Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323FTO_1666623
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-13-004-036-001/532
(PANJANATHIKOTTAI) 		2913004000NRG23180320232107327 18/03/2023 Paunambal 2913004WL070919 Paunambal 00176 IDIB000T076 1000 1000 Processed 31/03/2023 025730556 Paunambal ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-036-001/811
(PANJANATHIKOTTAI) 		2913004000NRG23180320232107332 18/03/2023 Jothi 2913004WL070919 Jothi 00415 SBIN0000924 750 750 Processed 30/03/2023 025730556 Jothi ()
SubTotal 750 750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180323FTO_1666623 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1000
2 ORATHANADU TN2913004_180323FTO_1666623 State Bank of India SBIN0000924 THANJAVUR 750

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