Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1265218
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-13-004-003-003/112
(AMBALAPATTU NORTH) 		2913004000NRG23101220221476497 10/12/2022 Yogambal 2913004WL052495 Yogambal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255139 Yogambal ()
2 ORATHANADU TN-13-004-003-003/114
(AMBALAPATTU NORTH) 		2913004000NRG23101220221476498 10/12/2022 Punniyavathi 2913004WL052495 Punniyavathi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255139 Punniyavathi ()
3 ORATHANADU TN-13-004-003-003/120
(AMBALAPATTU NORTH) 		2913004000NRG23101220221476500 10/12/2022 Dhanlakshmi 2913004WL052495 Dhanlakshmi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255139 Dhanlakshmi ()
4 ORATHANADU TN-13-004-003-003/217
(AMBALAPATTU NORTH) 		2913004000NRG23101220221476514 10/12/2022 Vasantha 2913004WL052495 Vasantha 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255139 Vasantha ()
5 ORATHANADU TN-13-004-003-003/232
(AMBALAPATTU NORTH) 		2913004000NRG23101220221476515 10/12/2022 kamala 2913004WL052495 kamala 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255139 kamala ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1265218 Bank of India BKID0008142 PAPANADU 6000

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