Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1334852
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-13-004-003-003/247
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562632 24/12/2022 Veeraiyan 2913004WL054921 Veeraiyan 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559541 Veeraiyan ()
2 ORATHANADU TN-13-004-003-003/800
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562655 24/12/2022 saroja 2913004WL054921 saroja 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559541 saroja ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222FTO_1334852 Bank of India BKID0008142 PAPANADU 2400

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