Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_161596
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-13-004-006-003/165
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290420220060502 29/04/2022 Sarswathi 2913004WL002545 Sarswathi 00048 BKID0008142 1200 1200 Processed 13/05/2022 018427819 Sarswathi ()
2 ORATHANADU TN-13-004-006-006/852
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290420220060519 29/04/2022 Dhanalakshmi 2913004WL002545 Dhanalakshmi 00048 BKID0008142 1000 1000 Processed 13/05/2022 018427819 Dhanalakshmi ()
SubTotal 2200 2200
3 ORATHANADU TN-13-004-006-002/5
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290420220060501 29/04/2022 pandiyan 2913004WL002545 pandiyan 00691 IPOS0000001 1000 1000 Processed 14/05/2022 018427819 pandiyan ()
SubTotal 1000 1000
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_161596 Bank of India BKID0008142 PAPANADU 2200
2 ORATHANADU TN2913004_290422FTO_161596 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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