Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220922FTO_905970
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-13-004-003-003/320
(AMBALAPATTU NORTH) 		2913004000NRG23220920221014444 22/09/2022 Thangavel 2913004WL036297 Thangavel 00048 BKID0008142 1200 1200 Processed 11/10/2022 014307517 Thangavel ()
2 ORATHANADU TN-13-004-003-003/800
(AMBALAPATTU NORTH) 		2913004000NRG23220920221014462 22/09/2022 saroja 2913004WL036297 saroja 00048 BKID0008142 1200 1200 Processed 11/10/2022 014307517 saroja ()
3 ORATHANADU TN-13-004-003-006/152
(AMBALAPATTU NORTH) 		2913004000NRG23220920221014463 22/09/2022 mariyammal 2913004WL036297 mariyammal 00048 BKID0008142 1200 1200 Processed 11/10/2022 014307517 mariyammal ()
4 ORATHANADU TN-13-004-003-006/845
(AMBALAPATTU NORTH) 		2913004000NRG23220920221014468 22/09/2022 Buvaneswari 2913004WL036297 Buvaneswari 00048 BKID0008142 1200 1200 Processed 11/10/2022 014307517 Buvaneswari ()
SubTotal 4800 4800
5 ORATHANADU TN-13-004-003-006/703
(AMBALAPATTU NORTH) 		2913004000NRG23220920221014465 22/09/2022 Rajakumari 2913004WL036297 Rajakumari 00177 IOBA0001362 400 400 Processed 11/10/2022 014307517 Rajakumari ()
SubTotal 400 400
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_220922FTO_905970 Bank of India BKID0008142 PAPANADU 4800
2 ORATHANADU TN2913004_220922FTO_905970 Indian Overseas Bank IOBA0001362 MELAULUR 400

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