Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160622FTO_349488
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-13-004-003-003/149
(AMBALAPATTU NORTH) 		2913004000NRG23160620220369244 16/06/2022 Rasathi 2913004WL011920 Rasathi 00048 BKID0008142 1200 1200 Processed 01/07/2022 008037994 Rasathi ()
2 ORATHANADU TN-13-004-003-003/192
(AMBALAPATTU NORTH) 		2913004000NRG23160620220369246 16/06/2022 Nedujeliyan 2913004WL011920 Nedujeliyan 00048 BKID0008142 1200 1200 Processed 01/07/2022 008037994 Nedujeliyan ()
3 ORATHANADU TN-13-004-003-003/758
(AMBALAPATTU NORTH) 		2913004000NRG23160620220369265 16/06/2022 Lakshmi 2913004WL011920 Lakshmi 00048 BKID0008142 1000 1000 Processed 01/07/2022 008037994 Lakshmi ()
4 ORATHANADU TN-13-004-003-006/152
(AMBALAPATTU NORTH) 		2913004000NRG23160620220369267 16/06/2022 mariyammal 2913004WL011920 mariyammal 00048 BKID0008142 1200 1200 Processed 01/07/2022 008037994 mariyammal ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160622FTO_349488 Bank of India BKID0008142 PAPANADU 4600

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