Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_625099
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-13-004-006-006/430
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290720220667644 29/07/2022 Meenambal 2913004WL022993 Meenambal 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632535 Meenambal ()
2 ORATHANADU TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290720220667653 29/07/2022 Menaka 2913004WL022993 Menaka 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632535 Menaka ()
3 ORATHANADU TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290720220667652 29/07/2022 Suppukannu 2913004WL022993 Suppukannu 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632535 Suppukannu ()
4 ORATHANADU TN-13-004-006-006/488
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290720220667654 29/07/2022 chitra 2913004WL022993 chitra 00048 BKID0008142 400 400 Processed 06/08/2022 015632535 chitra ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_625099 Bank of India BKID0008142 Papanadu 4000

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