Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_580398
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-13-004-006-006/241
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23220720220621338 22/07/2022 Baby 2913004WL021317 Baby 00048 BKID0008142 800 800 Processed 02/08/2022 013646866 Baby ()
2 ORATHANADU TN-13-004-006-006/836
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23220720220621367 22/07/2022 Kodilarasi 2913004WL021317 Kodilarasi 00048 BKID0008142 600 600 Processed 02/08/2022 013646866 Kodilarasi ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_580398 Bank of India BKID0008142 PAPANADU 1400

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