Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1050720
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-13-004-003-003/167
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210618 21/10/2022 Ahikannu 2913004WL043422 Ahikannu 00048 BKID0008142 800 800 Processed 29/10/2022 014731559 Ahikannu ()
2 ORATHANADU TN-13-004-003-003/267
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210632 21/10/2022 Revathi 2913004WL043422 Revathi 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731559 Revathi ()
3 ORATHANADU TN-13-004-003-003/458
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210643 21/10/2022 vasuki 2913004WL043422 vasuki 00048 BKID0008142 600 600 Processed 29/10/2022 014731559 vasuki ()
4 ORATHANADU TN-13-004-003-003/813
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210651 21/10/2022 Indurani 2913004WL043422 Indurani 00048 BKID0008142 400 400 Processed 29/10/2022 014731559 Indurani ()
5 ORATHANADU TN-13-004-003-006/152
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210652 21/10/2022 mariyammal 2913004WL043422 mariyammal 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 mariyammal ()
6 ORATHANADU TN-13-004-003-006/845
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210655 21/10/2022 Buvaneswari 2913004WL043422 Buvaneswari 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Buvaneswari ()
SubTotal 5200 5200
7 ORATHANADU TN-13-004-003-003/427
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210638 21/10/2022 Ayirasu 2913004WL043422 Ayirasu 00691 IPOS0000001 800 800 Processed 29/10/2022 014731559 Ayirasu ()
SubTotal 800 800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1050720 Bank of India BKID0008142 PAPANADU 5200
2 ORATHANADU TN2913004_211022FTO_1050720 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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