Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170622FTO_365949
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-13-004-013-003/723
(KANNATHANKUDI EAST) 		2913004000NRG23170620220384247 17/06/2022 Kasthuri 2913004WL012574 Kasthuri 00176 IDIB000O017 1200 1200 Processed 25/06/2022 009596943 Kasthuri ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-013-003/725
(KANNATHANKUDI EAST) 		2913004000NRG23170620220384248 17/06/2022 Rathika 2913004WL012574 Rathika 00415 SBIN0000973 800 800 Processed 25/06/2022 009596943 Rathika ()
SubTotal 800 800
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170622FTO_365949 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_170622FTO_365949 State Bank of India SBIN0000973 ORATHANAD 800

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