Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_251122FTO_1193962
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-13-004-058-004/712
(VELLUR) 		2913004000NRG23251120221379881 25/11/2022 Selvi 2913004WL049565 Selvi 00048 BKID0008142 1638 1638 Processed 09/12/2022 026442729 Selvi ()
2 ORATHANADU TN-13-004-058-005/705
(VELLUR) 		2913004000NRG23251120221379882 25/11/2022 Suryakala 2913004WL049565 Suryakala 00048 BKID0008142 1365 1365 Processed 09/12/2022 026442729 Suryakala ()
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_251122FTO_1193962 Bank of India BKID0008142 PAPANADU 3003

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