Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323771
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-13-004-003-003/312
(AMBALAPATTU NORTH) 		2913004000NRG23221220221537513 22/12/2022 Manonmani 2913004WL054204 Manonmani 00048 BKID0008142 400 400 Processed 01/02/2023 018559800 Manonmani ()
2 ORATHANADU TN-13-004-003-003/565
(AMBALAPATTU NORTH) 		2913004000NRG23221220221537536 22/12/2022 Thirumalar 2913004WL054204 Thirumalar 00048 BKID0008142 400 400 Processed 01/02/2023 018559800 Thirumalar ()
3 ORATHANADU TN-13-004-003-003/754
(AMBALAPATTU NORTH) 		2913004000NRG23221220221537541 22/12/2022 papayee 2913004WL054204 papayee 00048 BKID0008142 400 400 Processed 01/02/2023 018559800 papayee ()
4 ORATHANADU TN-13-004-003-003/771
(AMBALAPATTU NORTH) 		2913004000NRG23221220221537542 22/12/2022 Latha 2913004WL054204 Latha 00048 BKID0008142 400 400 Processed 01/02/2023 018559800 Latha ()
5 ORATHANADU TN-13-004-003-003/814
(AMBALAPATTU NORTH) 		2913004000NRG23221220221537544 22/12/2022 Jagajothi 2913004WL054204 Jagajothi 00048 BKID0008142 400 400 Processed 01/02/2023 018559800 Jagajothi ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323771 Bank of India BKID0008142 Papanadu 2000

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