Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1495612
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-13-004-003-003/104
(AMBALAPATTU NORTH) 		2913004000NRG23280120231762073 28/01/2023 Anjammal 2913004WL060447 Anjammal 00048 BKID0008142 1320 1320 Processed 02/02/2023 037293332 Anjammal ()
2 ORATHANADU TN-13-004-003-003/118
(AMBALAPATTU NORTH) 		2913004000NRG23280120231762075 28/01/2023 Sanmugam 2913004WL060447 Sanmugam 00048 BKID0008142 1405 1405 Processed 02/02/2023 037293332 Sanmugam ()
3 ORATHANADU TN-13-004-003-003/304
(AMBALAPATTU NORTH) 		2913004000NRG23280120231762080 28/01/2023 Saroja 2913004WL060447 Saroja 00048 BKID0008142 1320 1320 Processed 02/02/2023 037293332 Saroja ()
4 ORATHANADU TN-13-004-003-003/769
(AMBALAPATTU NORTH) 		2913004000NRG23280120231762102 28/01/2023 Rajeswari 2913004WL060447 Rajeswari 00048 BKID0008142 1320 1320 Processed 02/02/2023 037293332 Rajeswari ()
5 ORATHANADU TN-13-004-003-003/779
(AMBALAPATTU NORTH) 		2913004000NRG23280120231762103 28/01/2023 Sarasawathy 2913004WL060447 Sarasawathy 00048 BKID0008142 1320 1320 Processed 02/02/2023 037293332 Sarasawathy ()
SubTotal 6685 6685
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1495612 Bank of India BKID0008142 PAPANADU 6685

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