Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_816970
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-13-004-031-031/1040
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904889 02/09/2022 Rama 2913004WL031940 Rama 00415 SBIN0009602 720 720 Processed 14/10/2022 035858165 Rama ()
2 ORATHANADU TN-13-004-031-031/219
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904892 02/09/2022 Pakiyaraj 2913004WL031940 Pakiyaraj 00415 SBIN0009602 1405 1405 Processed 14/10/2022 035858165 Pakiyaraj ()
3 ORATHANADU TN-13-004-031-031/356
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904906 02/09/2022 Vasuki 2913004WL031940 Vasuki 00415 SBIN0009602 720 720 Processed 14/10/2022 035858165 Vasuki ()
4 ORATHANADU TN-13-004-031-031/363-A
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904908 02/09/2022 Masila 2913004WL031940 Masila 00415 SBIN0009602 720 720 Processed 14/10/2022 035858165 Masila ()
SubTotal 3565 3565
Total 3565 3565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_816970 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 3565

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