Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270522FTO_234289
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-13-004-006-003/165
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23260520220216126 27/05/2022 Sarswathi 2913004WL007490 Sarswathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Sarswathi ()
2 ORATHANADU TN-13-004-006-006/195
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23260520220216130 27/05/2022 Poomadu 2913004WL007490 Poomadu 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787051 Poomadu ()
3 ORATHANADU TN-13-004-006-006/961
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23260520220216145 27/05/2022 Janaki 2913004WL007490 Janaki 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Janaki ()
4 ORATHANADU TN-13-004-006-006/963
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23260520220216146 27/05/2022 arumbu 2913004WL007490 arumbu 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 arumbu ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270522FTO_234289 Bank of India BKID0008142 PAPANADU 4600

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