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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:03:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050123FTO_1392954
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-13-004-006-006/556
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643579 05/01/2023 Valarmathi 2913004WL056987 Valarmathi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Valarmathi ()
2 ORATHANADU TN-13-004-006-006/576
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643584 05/01/2023 Govindhappa 2913004WL056987 Govindhappa 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Govindhappa ()
3 ORATHANADU TN-13-004-006-006/773-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643601 05/01/2023 Subammal 2913004WL056987 Subammal 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Subammal ()
4 ORATHANADU TN-13-004-006-006/773-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643600 05/01/2023 Velambal 2913004WL056987 Velambal 00048 BKID0008142 880 880 Processed 01/02/2023 018558771 Velambal ()
5 ORATHANADU TN-13-004-006-006/922
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643605 05/01/2023 chellammal 2913004WL056987 chellammal 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 chellammal ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050123FTO_1392954 Bank of India BKID0008142 PAPANADU 6160

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