Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1398516
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-13-004-006-006/138
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662594 06/01/2023 Bhavani 2913004WL057454 Bhavani 00048 BKID0008142 546 546 Processed 01/02/2023 018559404 Bhavani BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-006-006/292-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662596 06/01/2023 Rajakumari 2913004WL057454 Rajakumari 00048 BKID0008142 546 546 Processed 01/02/2023 018559404 Rajakumari BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-006-006/817
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662598 06/01/2023 Thenmolzi 2913004WL057454 Thenmolzi 00048 BKID0008142 546 546 Processed 01/02/2023 018559404 Thenmolzi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-006-006/821
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662599 06/01/2023 Arumugam 2913004WL057454 Arumugam 00048 BKID0008142 546 546 Processed 01/02/2023 018559404 Arumugam BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-006-006/918
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23060120231662600 06/01/2023 Rajina 2913004WL057454 Rajina 00048 BKID0008142 546 546 Processed 01/02/2023 018559404 Rajina BANK OF INDIA(508505)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1398516 Bank of India BKID0008142 PAPANADU 2730

Download In Excel