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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_281122FTO_1206098
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-13-004-003-003/102
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406510 28/11/2022 Bothumalli 2913004WL050288 Bothumalli 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Bothumalli ()
2 ORATHANADU TN-13-004-003-003/104
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406512 28/11/2022 Anjammal 2913004WL050288 Anjammal 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Anjammal ()
3 ORATHANADU TN-13-004-003-003/217
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406518 28/11/2022 Vasantha 2913004WL050288 Vasantha 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Vasantha ()
4 ORATHANADU TN-13-004-003-003/319
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406520 28/11/2022 Indra 2913004WL050288 Indra 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Indra ()
5 ORATHANADU TN-13-004-003-003/472
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406528 28/11/2022 mariyammal 2913004WL050288 mariyammal 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 mariyammal ()
6 ORATHANADU TN-13-004-003-003/620
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406538 28/11/2022 Rajeswari 2913004WL050288 Rajeswari 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Rajeswari ()
7 ORATHANADU TN-13-004-003-003/769
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406544 28/11/2022 Rajeswari 2913004WL050288 Rajeswari 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Rajeswari ()
8 ORATHANADU TN-13-004-003-003/779
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406545 28/11/2022 Sarasawathy 2913004WL050288 Sarasawathy 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Sarasawathy ()
9 ORATHANADU TN-13-004-003-003/780
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406546 28/11/2022 Reka 2913004WL050288 Reka 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Reka ()
10 ORATHANADU TN-13-004-003-003/809
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406547 28/11/2022 veeramal 2913004WL050288 veeramal 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 veeramal ()
11 ORATHANADU TN-13-004-003-003/819
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406548 28/11/2022 sumitha 2913004WL050288 sumitha 00048 BKID0008142 600 600 Processed 09/12/2022 026441123 sumitha ()
12 ORATHANADU TN-13-004-003-003/92
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406549 28/11/2022 Angupillai 2913004WL050288 Angupillai 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Angupillai ()
13 ORATHANADU TN-13-004-003-003/99
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406550 28/11/2022 Jaganathan 2913004WL050288 Jaganathan 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441123 Jaganathan ()
SubTotal 14800 14800
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_281122FTO_1206098 Bank of India BKID0008142 PAPANADU 14800

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