Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_458857
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-13-004-055-003/84
(VADAKKUR SOUTH) 		2913004000NRG23010720220475962 01/07/2022 Sankar 2913004WL015749 Sankar 00415 SBIN0009590 1374 1374 Processed 08/07/2022 017186171 Sankar STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-055-003/84
(VADAKKUR SOUTH) 		2913004000NRG23010720220475963 01/07/2022 Veni 2913004WL015749 Veni 00415 SBIN0009590 1374 1374 Processed 08/07/2022 017186171 Veni UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_458857 State Bank of India SBIN0009590 VADAKKUR NORTH 2748

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