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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_742307
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-13-004-004-003/1021
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811229 20/08/2022 Thangarasu 2913004WL028040 Thangarasu 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Thangarasu ()
2 ORATHANADU TN-13-004-004-003/864
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811232 20/08/2022 Cini 2913004WL028040 Cini 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Cini ()
3 ORATHANADU TN-13-004-004-003/865
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811233 20/08/2022 Mageswari 2913004WL028040 Mageswari 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Mageswari ()
4 ORATHANADU TN-13-004-004-003/870
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811234 20/08/2022 Devagi 2913004WL028040 Devagi 00048 BKID0008142 200 200 Processed 27/08/2022 014512659 Devagi ()
5 ORATHANADU TN-13-004-004-003/925
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811235 20/08/2022 Thilagavathi 2913004WL028040 Thilagavathi 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Thilagavathi ()
6 ORATHANADU TN-13-004-004-003/933
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811236 20/08/2022 Sundaram 2913004WL028040 Sundaram 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Sundaram ()
7 ORATHANADU TN-13-004-004-003/957
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811237 20/08/2022 Regunutha 2913004WL028040 Regunutha 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Regunutha ()
8 ORATHANADU TN-13-004-004-003/972
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811239 20/08/2022 Seethalakshmi 2913004WL028040 Seethalakshmi 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Seethalakshmi ()
9 ORATHANADU TN-13-004-004-003/981
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811240 20/08/2022 Saroja 2913004WL028040 Saroja 00048 BKID0008142 800 800 Processed 27/08/2022 014512659 Saroja ()
SubTotal 8000 8000
10 ORATHANADU TN-13-004-004-003/958
(AMBALAPATTU SOUTH) 		2913004000NRG23200820220811238 20/08/2022 Pavalakodi 2913004WL028040 Pavalakodi 00176 IDIB000P031 800 800 Processed 27/08/2022 014512659 Pavalakodi ()
SubTotal 800 800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_742307 Bank of India BKID0008142 PAPANADU 8000
2 ORATHANADU TN2913004_200822FTO_742307 Indian Bank IDIB000P031 PATTUKOTTAI 800

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