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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1398503
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-13-004-006-006/232
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662579 06/01/2023 Elanjeyam 2913004WL057452 Elanjeyam 00048 BKID0008142 819 819 Processed 01/02/2023 018559404 Elanjeyam BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-006-006/334
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662580 06/01/2023 Anusiyadevi 2913004WL057452 Anusiyadevi 00048 BKID0008142 819 819 Processed 01/02/2023 018559404 Anusiyadevi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-006-006/364
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662581 06/01/2023 Thanmalar 2913004WL057452 Thanmalar 00048 BKID0008142 819 819 Processed 01/02/2023 018559404 Thanmalar BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-006-006/365-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662582 06/01/2023 Asalambal 2913004WL057452 Asalambal 00048 BKID0008142 819 819 Processed 01/02/2023 018559404 Asalambal BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-006-006/420
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662583 06/01/2023 Jeyagandhi 2913004WL057452 Jeyagandhi 00048 BKID0008142 819 819 Processed 01/02/2023 018559404 Jeyagandhi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-006-006/466
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662584 06/01/2023 Jothikannu 2913004WL057452 Jothikannu 00048 BKID0008142 819 819 Processed 01/02/2023 018559404 Jothikannu BANK OF INDIA(508505)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1398503 Bank of India BKID0008142 PAPANADU 4914

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