Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323FTO_1721109
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-13-004-043-043/291
(PUDUR) 		2913004000NRG23310320232283216 31/03/2023 Malarkodi 2913004WL074745 Malarkodi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529059 Malarkodi ()
SubTotal 1250 1250
2 ORATHANADU TN-13-004-043-043/417
(PUDUR) 		2913004000NRG23310320232283224 31/03/2023 Saritha 2913004WL074745 Saritha 00691 IPOS0000001 1250 1250 Processed 05/05/2023 018529059 Saritha ()
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323FTO_1721109 State Bank of India SBIN0000973 ORATHANAD 1250
2 ORATHANADU TN2913004_310323FTO_1721109 India Post Payments Bank IPOS0000001 THANJAVUR 1250

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