Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1432929
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-13-004-045-003/1418
(RAGAVAMBALPURAM)
2913004000NRG23120120231696891 12/01/2023 Rajalakshmi 2913004WL058516 Rajalakshmi 00176 IDIB000V003 660 660 Processed 02/02/2023 037290477 Rajalakshmi ()
SubTotal 660 660
2 ORATHANADU TN-13-004-045-045/207
(RAGAVAMBALPURAM)
2913004000NRG23120120231696903 12/01/2023 S.Ganagavalli 2913004WL058516 S.Ganagavalli 00177 IOBA0000088 880 880 Processed 02/02/2023 037290477 S.Ganagavalli ()
SubTotal 880 880
3 ORATHANADU TN-13-004-045-001/1390
(RAGAVAMBALPURAM)
2913004000NRG23120120231696887 12/01/2023 Banumathi 2913004WL058516 Banumathi 00415 SBIN0003831 1124 1124 Processed 02/02/2023 037290477 Banumathi ()
SubTotal 1124 1124
4 ORATHANADU TN-13-004-045-001/1081
(RAGAVAMBALPURAM)
2913004000NRG23120120231696884 12/01/2023 Veeraiyan 2913004WL058516 Veeraiyan 00415 SBIN0070419 1100 1100 Processed 02/02/2023 037290477 Veeraiyan ()
SubTotal 1100 1100
Total 3764 3764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1432929 Indian Bank IDIB000V003 VADUVUR 660
2 ORATHANADU TN2913004_120123FTO_1432929 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 880
3 ORATHANADU TN2913004_120123FTO_1432929 State Bank of India SBIN0003831 AMMAPET 1124
4 ORATHANADU TN2913004_120123FTO_1432929 State Bank of India SBIN0070419 THANJAVUR 1100

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