Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160422FTO_83032
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-13-004-006-002/26
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23160420220020574 16/04/2022 Ammaniyammal 2913004WL000868 Ammaniyammal 00048 BKID0008142 600 600 Processed 11/05/2022 017520575 Ammaniyammal ()
2 ORATHANADU TN-13-004-006-002/32
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23160420220020575 16/04/2022 srirengam 2913004WL000868 srirengam 00048 BKID0008142 1000 1000 Processed 11/05/2022 017520575 srirengam ()
3 ORATHANADU TN-13-004-006-003/165
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23160420220020577 16/04/2022 Sarswathi 2913004WL000868 Sarswathi 00048 BKID0008142 1000 1000 Processed 11/05/2022 017520575 Sarswathi ()
4 ORATHANADU TN-13-004-006-006/30-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23160420220020582 16/04/2022 Kayalvilizi 2913004WL000868 Kayalvilizi 00048 BKID0008142 400 400 Processed 11/05/2022 017520575 Kayalvilizi ()
5 ORATHANADU TN-13-004-006-006/33
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23160420220020583 16/04/2022 Mallika 2913004WL000868 Mallika 00048 BKID0008142 1000 1000 Processed 11/05/2022 017520575 Mallika ()
6 ORATHANADU TN-13-004-006-006/43
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23160420220020588 16/04/2022 poongodi 2913004WL000868 poongodi 00048 BKID0008142 800 800 Processed 11/05/2022 017520575 poongodi ()
7 ORATHANADU TN-13-004-006-006/972
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23160420220020598 16/04/2022 Rani 2913004WL000868 Rani 00048 BKID0008142 400 400 Processed 11/05/2022 017520575 Rani ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160422FTO_83032 Bank of India BKID0008142 PAPANADU 5200

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