Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080622APB_FTO_296086
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-13-004-003-003/286
(AMBALAPATTU NORTH) 		2913004000NRG23080620220314801 08/06/2022 Kaliyaperumal 2913004WL010218 Kaliyaperumal 00048 BKID0008142 1686 1686 Processed 13/06/2022 018937073 Kaliyaperumal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/708
(AMBALAPATTU NORTH) 		2913004000NRG23080620220314802 08/06/2022 Mani 2913004WL010218 Mani 00048 BKID0008142 1686 1686 Processed 13/06/2022 018937073 Mani BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080622APB_FTO_296086 Bank of India BKID0008142 Papanadu 3372

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