Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222FTO_1375422
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-13-004-003-003/114
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626794 31/12/2022 Punniyavathi 2913004WL056541 Punniyavathi 00048 BKID0008142 1000 1000 Processed 02/02/2023 037296635 Punniyavathi ()
2 ORATHANADU TN-13-004-003-003/118
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626797 31/12/2022 Sanmugam 2913004WL056541 Sanmugam 00048 BKID0008142 1200 1200 Processed 02/02/2023 037296635 Sanmugam ()
3 ORATHANADU TN-13-004-003-003/120
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626798 31/12/2022 Dhanlakshmi 2913004WL056541 Dhanlakshmi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037296635 Dhanlakshmi ()
4 ORATHANADU TN-13-004-003-003/217
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626811 31/12/2022 Vasantha 2913004WL056541 Vasantha 00048 BKID0008142 1000 1000 Processed 02/02/2023 037296635 Vasantha ()
5 ORATHANADU TN-13-004-003-003/232
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626812 31/12/2022 kamala 2913004WL056541 kamala 00048 BKID0008142 1200 1200 Processed 02/02/2023 037296635 kamala ()
6 ORATHANADU TN-13-004-003-003/304
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626817 31/12/2022 Saroja 2913004WL056541 Saroja 00048 BKID0008142 1686 1686 Processed 02/02/2023 037296635 Saroja ()
7 ORATHANADU TN-13-004-003-003/769
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626827 31/12/2022 Rajeswari 2913004WL056541 Rajeswari 00048 BKID0008142 1200 1200 Processed 02/02/2023 037296635 Rajeswari ()
SubTotal 8486 8486
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222FTO_1375422 Bank of India BKID0008142 Papanadu 8486

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