Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140622FTO_340330
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-13-004-036-036/80
(PANJANATHIKOTTAI) 		2913004000NRG23130620220364443 14/06/2022 Shanmugam 2913004WL0011708 Shanmugam 00415 SBIN0000924 1000 1000 Rejected 23/06/2022 011252211 Account closed
SubTotal 1000 1000
2 ORATHANADU TN-13-004-044-044/259
(PULAVANGADU) 		2913004000NRG23130620220364467 14/06/2022 Chandra 2913004WL0011711 Chandra 00701 IDIB0PLB001 1200 1200 Rejected 23/06/2022 011252211 No Such Account
SubTotal 1200 1200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140622FTO_340330 State Bank of India SBIN0000924 THANJAVUR 1000
2 ORATHANADU TN2913004_140622FTO_340330 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1200

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