Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_302107
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-13-004-003-003/217
(AMBALAPATTU NORTH) 		2913004000NRG23090620220317552 09/06/2022 Vasantha 2913004WL010382 Vasantha 00048 BKID0008142 760 760 Processed 15/06/2022 014636852 Vasantha ()
2 ORATHANADU TN-13-004-003-003/233
(AMBALAPATTU NORTH) 		2913004000NRG23090620220317553 09/06/2022 Purtchivani 2913004WL010382 Purtchivani 00048 BKID0008142 950 950 Processed 15/06/2022 014636852 Purtchivani ()
3 ORATHANADU TN-13-004-003-003/472
(AMBALAPATTU NORTH) 		2913004000NRG23090620220317562 09/06/2022 mariyammal 2913004WL010382 mariyammal 00048 BKID0008142 1140 1140 Processed 15/06/2022 014636852 mariyammal ()
4 ORATHANADU TN-13-004-003-003/474
(AMBALAPATTU NORTH) 		2913004000NRG23090620220317563 09/06/2022 Malarkoti 2913004WL010382 Malarkoti 00048 BKID0008142 950 950 Processed 15/06/2022 014636852 Malarkoti ()
5 ORATHANADU TN-13-004-003-003/779
(AMBALAPATTU NORTH) 		2913004000NRG23090620220317568 09/06/2022 Sarasawathy 2913004WL010382 Sarasawathy 00048 BKID0008142 1140 1140 Processed 15/06/2022 014636852 Sarasawathy ()
6 ORATHANADU TN-13-004-003-003/79
(AMBALAPATTU NORTH) 		2913004000NRG23090620220317570 09/06/2022 sivakami 2913004WL010382 sivakami 00048 BKID0008142 950 950 Processed 15/06/2022 014636852 sivakami ()
7 ORATHANADU TN-13-004-003-003/92
(AMBALAPATTU NORTH) 		2913004000NRG23090620220317573 09/06/2022 Angupillai 2913004WL010382 Angupillai 00048 BKID0008142 1140 1140 Processed 15/06/2022 014636852 Angupillai ()
SubTotal 7030 7030
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_302107 Bank of India BKID0008142 PAPANADU 7030

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