Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220513
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-13-004-004-004/100
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220192972 21/05/2022 Amuthavalli 2913004WL006755 Amuthavalli 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Amuthavalli ()
2 ORATHANADU TN-13-004-004-004/323
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220192978 21/05/2022 Minnalkodi 2913004WL006755 Minnalkodi 00048 BKID0008142 600 600 Processed 27/05/2022 015437983 Minnalkodi ()
3 ORATHANADU TN-13-004-004-004/397
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220192989 21/05/2022 Jayarani 2913004WL006755 Jayarani 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Jayarani ()
4 ORATHANADU TN-13-004-004-008/883
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220193014 21/05/2022 Vanitha 2913004WL006755 Vanitha 00048 BKID0008142 400 400 Processed 27/05/2022 015437983 Vanitha ()
SubTotal 3400 3400
5 ORATHANADU TN-13-004-004-004/461
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220192990 21/05/2022 Kennady 2913004WL006755 Kennady 00177 IOBA0002296 1686 1686 Processed 28/05/2022 015437983 Kennady ()
SubTotal 1686 1686
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220513 Bank of India BKID0008142 PAPANADU 3400
2 ORATHANADU TN2913004_210522FTO_220513 Indian Overseas Bank IOBA0002296 ALATHUR 1686

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