Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050123FTO_1392788
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-13-004-006-003/861
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643368 05/01/2023 Sundari 2913004WL056980 Sundari 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Sundari ()
2 ORATHANADU TN-13-004-006-006/105
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643373 05/01/2023 Jothi 2913004WL056980 Jothi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558771 Jothi ()
3 ORATHANADU TN-13-004-006-006/224
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643381 05/01/2023 Anjammal 2913004WL056980 Anjammal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558771 Anjammal ()
4 ORATHANADU TN-13-004-006-006/303
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643385 05/01/2023 Thirumai 2913004WL056980 Thirumai 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Thirumai ()
5 ORATHANADU TN-13-004-006-006/317
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643389 05/01/2023 chandra 2913004WL056980 chandra 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 chandra ()
6 ORATHANADU TN-13-004-006-006/747
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643392 05/01/2023 Matheswari 2913004WL056980 Matheswari 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Matheswari ()
7 ORATHANADU TN-13-004-006-006/859
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643396 05/01/2023 Kathayeeammal 2913004WL056980 Kathayeeammal 00048 BKID0008142 1686 1686 Processed 01/02/2023 018558771 Kathayeeammal ()
8 ORATHANADU TN-13-004-006-006/913
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643400 05/01/2023 Deivannai 2913004WL056980 Deivannai 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Deivannai ()
9 ORATHANADU TN-13-004-006-006/915
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643401 05/01/2023 Vasantha 2913004WL056980 Vasantha 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Vasantha ()
10 ORATHANADU TN-13-004-006-006/916
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643402 05/01/2023 Rajakumari 2913004WL056980 Rajakumari 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558771 Rajakumari ()
SubTotal 13126 13126
Total 13126 13126

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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_1392788 Bank of India BKID0008142 PAPANADU 13126

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