Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270522FTO_234354
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-13-004-003-003/10
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223522 27/05/2022 Parvathi 2913004WL007723 Parvathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Parvathi ()
2 ORATHANADU TN-13-004-003-003/348
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223532 27/05/2022 Veerarasu 2913004WL007723 Veerarasu 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Veerarasu ()
3 ORATHANADU TN-13-004-003-003/541
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223543 27/05/2022 aandi 2913004WL007723 aandi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 aandi ()
4 ORATHANADU TN-13-004-003-003/543
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223544 27/05/2022 Davasumani 2913004WL007723 Davasumani 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Davasumani ()
5 ORATHANADU TN-13-004-003-003/557
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223546 27/05/2022 Parvathi 2913004WL007723 Parvathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Parvathi ()
6 ORATHANADU TN-13-004-003-003/565
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223548 27/05/2022 Thirumalar 2913004WL007723 Thirumalar 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Thirumalar ()
7 ORATHANADU TN-13-004-003-003/771
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223555 27/05/2022 Latha 2913004WL007723 Latha 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787051 Latha ()
8 ORATHANADU TN-13-004-003-003/773
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223556 27/05/2022 Vasuki 2913004WL007723 Vasuki 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787051 Vasuki ()
9 ORATHANADU TN-13-004-003-003/782
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223557 27/05/2022 saraladevi 2913004WL007723 saraladevi 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787051 saraladevi ()
SubTotal 10400 10400
10 ORATHANADU TN-13-004-003-003/825
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223558 27/05/2022 Latha 2913004WL007723 Latha 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Latha ()
SubTotal 1200 1200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270522FTO_234354 Bank of India BKID0008142 Papanadu 10400
2 ORATHANADU TN2913004_270522FTO_234354 Indian Bank IDIB000O017 ORATHANAD 1200

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