Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_158795
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-13-004-008-001/286
(CHINNAPONNAPUR) 		2913004000NRG23290420220063114 29/04/2022 Mageswari 2913004WL002621 Mageswari 00176 IDIB000O017 1686 1686 Processed 13/05/2022 018427819 Mageswari ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-008-008/119
(CHINNAPONNAPUR) 		2913004000NRG23290420220063118 29/04/2022 Priya 2913004WL002621 Priya 00415 SBIN0000973 1000 1000 Processed 13/05/2022 018427819 Priya ()
SubTotal 1000 1000
Total 2686 2686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_158795 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_290422FTO_158795 State Bank of India SBIN0000973 ORATHANAD 1000

Download In Excel