Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_889363
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-13-004-006-006/366
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23170920221000665 17/09/2022 Kanimozhi 2913004WL035620 Kanimozhi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858110 Kanimozhi ()
2 ORATHANADU TN-13-004-006-006/367
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23170920221000666 17/09/2022 selvarani 2913004WL035620 selvarani 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 selvarani ()
3 ORATHANADU TN-13-004-006-006/448
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23170920221000670 17/09/2022 Logambal 2913004WL035620 Logambal 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Logambal ()
4 ORATHANADU TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23170920221000676 17/09/2022 Suppukannu 2913004WL035620 Suppukannu 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Suppukannu ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_889363 Bank of India BKID0008142 PAPANADU 4600

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