Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1048393
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-13-004-047-001/380-A
(THALAYAMANGALAM) 		2913004000NRG23211020221202208 21/10/2022 Bhuvaneswari 2913004WL043215 Bhuvaneswari 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Bhuvaneswari ()
2 ORATHANADU TN-13-004-047-001/380-A
(THALAYAMANGALAM) 		2913004000NRG23211020221202207 21/10/2022 Jegatheesan 2913004WL043215 Jegatheesan 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Jegatheesan ()
3 ORATHANADU TN-13-004-047-047/225
(THALAYAMANGALAM) 		2913004000NRG23211020221202220 21/10/2022 Maruthaiyan 2913004WL043215 Maruthaiyan 00176 IDIB000O017 1686 1686 Processed 29/10/2022 014731559 Maruthaiyan ()
SubTotal 4086 4086
4 ORATHANADU TN-13-004-047-001/385
(THALAYAMANGALAM) 		2913004000NRG23211020221202209 21/10/2022 Suryakala 2913004WL043215 Suryakala 00176 IDIB000V003 1200 1200 Processed 29/10/2022 014731559 Suryakala ()
5 ORATHANADU TN-13-004-047-047/391
(THALAYAMANGALAM) 		2913004000NRG23211020221202230 21/10/2022 Murugeswari 2913004WL043215 Murugeswari 00176 IDIB000V003 1200 1200 Processed 29/10/2022 014731559 Murugeswari ()
SubTotal 2400 2400
6 ORATHANADU TN-13-004-047-047/227-A
(THALAYAMANGALAM) 		2913004000NRG23211020221202221 21/10/2022 Jothivelu 2913004WL043215 Jothivelu 00177 IOBA0001362 1200 1200 Processed 29/10/2022 014731559 Jothivelu ()
SubTotal 1200 1200
7 ORATHANADU TN-13-004-047-001/228-A
(THALAYAMANGALAM) 		2913004000NRG23211020221202206 21/10/2022 Karthikeyan 2913004WL043215 Karthikeyan 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Karthikeyan ()
8 ORATHANADU TN-13-004-047-001/387
(THALAYAMANGALAM) 		2913004000NRG23211020221202210 21/10/2022 Kannaki 2913004WL043215 Kannaki 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Kannaki ()
9 ORATHANADU TN-13-004-047-047/222
(THALAYAMANGALAM) 		2913004000NRG23211020221202218 21/10/2022 Baskar 2913004WL043215 Baskar 00415 SBIN0000973 1686 1686 Processed 29/10/2022 014731559 Baskar ()
10 ORATHANADU TN-13-004-047-047/223
(THALAYAMANGALAM) 		2913004000NRG23211020221202219 21/10/2022 Chitra 2913004WL043215 Chitra 00415 SBIN0000973 800 800 Processed 29/10/2022 014731559 Chitra ()
11 ORATHANADU TN-13-004-047-047/231
(THALAYAMANGALAM) 		2913004000NRG23211020221202223 21/10/2022 Rajakumari 2913004WL043215 Rajakumari 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Rajakumari ()
12 ORATHANADU TN-13-004-047-047/231
(THALAYAMANGALAM) 		2913004000NRG23211020221202222 21/10/2022 Rajendhran 2913004WL043215 Rajendhran 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Rajendhran ()
SubTotal 7286 7286
13 ORATHANADU TN-13-004-047-001/221-A
(THALAYAMANGALAM) 		2913004000NRG23211020221202205 21/10/2022 Latha 2913004WL043215 Latha 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731559 Latha ()
SubTotal 1000 1000
Total 15972 15972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1048393 Indian Bank IDIB000O017 ORATHANAD 4086
2 ORATHANADU TN2913004_211022FTO_1048393 Indian Bank IDIB000V003 VADUVUR 2400
3 ORATHANADU TN2913004_211022FTO_1048393 Indian Overseas Bank IOBA0001362 MELAULUR 1200
4 ORATHANADU TN2913004_211022FTO_1048393 State Bank of India SBIN0000973 ORATHANAD 5286
5 ORATHANADU TN2913004_211022FTO_1048393 State Bank of India SBIN0000973 Orathanadu 2000
6 ORATHANADU TN2913004_211022FTO_1048393 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel