Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122FTO_1177957
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-13-004-003-002/512
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362583 21/11/2022 Ponnammal 2913004WL048838 Ponnammal 00048 BKID0008142 400 400 Processed 09/12/2022 026442329 Ponnammal ()
2 ORATHANADU TN-13-004-003-003/543
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362594 21/11/2022 Davasumani 2913004WL048838 Davasumani 00048 BKID0008142 600 600 Processed 09/12/2022 026442329 Davasumani ()
3 ORATHANADU TN-13-004-003-003/771
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362599 21/11/2022 Latha 2913004WL048838 Latha 00048 BKID0008142 400 400 Processed 09/12/2022 026442329 Latha ()
4 ORATHANADU TN-13-004-003-003/842
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362600 21/11/2022 palavi 2913004WL048838 palavi 00048 BKID0008142 843 843 Processed 09/12/2022 026442329 palavi ()
SubTotal 2243 2243
5 ORATHANADU TN-13-004-003-003/397
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362590 21/11/2022 Sasikumar 2913004WL048838 Sasikumar 00691 IPOS0000001 600 600 Processed 09/12/2022 026442329 Sasikumar ()
SubTotal 600 600
Total 2843 2843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122FTO_1177957 Bank of India BKID0008142 PAPANADU 2243
2 ORATHANADU TN2913004_211122FTO_1177957 India Post Payments Bank IPOS0000001 KUMBAKONAM 600

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