Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822APB_FTO_680303
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-13-004-055-055/457
(VADAKKUR SOUTH) 		2913004000NRG23060820220735847 06/08/2022 Ravi 2913004WL025529 Ravi 00415 SBIN0009590 1536 1536 Processed 16/08/2022 016957618 Ravi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-055-055/457
(VADAKKUR SOUTH) 		2913004000NRG23060820220735848 06/08/2022 Sathya 2913004WL025529 Sathya 00415 SBIN0009590 1536 1536 Processed 16/08/2022 016957618 Sathya INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822APB_FTO_680303 State Bank of India SBIN0009590 VADAKKUR NORTH 3072

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