Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1050850
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-13-004-006-006/366
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23211020221209726 21/10/2022 Kanimozhi 2913004WL043394 Kanimozhi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Kanimozhi ()
2 ORATHANADU TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23211020221209741 21/10/2022 Menaka 2913004WL043394 Menaka 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731559 Menaka ()
3 ORATHANADU TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23211020221209740 21/10/2022 Suppukannu 2913004WL043394 Suppukannu 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731559 Suppukannu ()
4 ORATHANADU TN-13-004-006-006/758
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23211020221209745 21/10/2022 sudha 2913004WL043394 sudha 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 sudha ()
5 ORATHANADU TN-13-004-006-006/983
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23211020221209746 21/10/2022 sasikala 2913004WL043394 sasikala 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 sasikala ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1050850 Bank of India BKID0008142 PAPANADU 5600

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