Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280422APB_FTO_142014
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-13-004-041-041/217
(POOVATHUR) 		2913004000NRG23280420220048818 28/04/2022 N.Rani 2913004WL002149 N.Rani 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427951 N.Rani INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-041-041/10
(POOVATHUR) 		2913004000NRG23280420220048815 28/04/2022 Devi 2913004WL002149 Devi 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Devi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-041-041/223
(POOVATHUR) 		2913004000NRG23280420220048819 28/04/2022 Pannerselvam 2913004WL002149 Pannerselvam 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Pannerselvam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-041-041/448
(POOVATHUR) 		2913004000NRG23280420220048821 28/04/2022 Elazilarasi 2913004WL002149 Elazilarasi 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Elazilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-041-041/541
(POOVATHUR) 		2913004000NRG23280420220048823 28/04/2022 Muthulakshmi 2913004WL002149 Muthulakshmi 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Muthulakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-041-041/55
(POOVATHUR) 		2913004000NRG23280420220048825 28/04/2022 V.Asothi 2913004WL002149 V.Asothi 00176 IDIB000T085 1405 1405 Processed 13/05/2022 018427951 V.Asothi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-041/550
(POOVATHUR) 		2913004000NRG23280420220048826 28/04/2022 Maniyammal 2913004WL002149 Maniyammal 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Maniyammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-041/585
(POOVATHUR) 		2913004000NRG23280420220048827 28/04/2022 Appavu 2913004WL002149 Appavu 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Appavu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-041-041/607
(POOVATHUR) 		2913004000NRG23280420220048828 28/04/2022 Jayalakshmi 2913004WL002149 Jayalakshmi 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Jayalakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/614
(POOVATHUR) 		2913004000NRG23280420220048829 28/04/2022 jamuna 2913004WL002149 jamuna 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 jamuna INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-041/632
(POOVATHUR) 		2913004000NRG23280420220048830 28/04/2022 kannaki 2913004WL002149 kannaki 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 kannaki PALLAVAN GRAMA BANK(607052)
12 ORATHANADU TN-13-004-041-041/660
(POOVATHUR) 		2913004000NRG23280420220048831 28/04/2022 Mannappan 2913004WL002149 Mannappan 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 Mannappan INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-041-041/666
(POOVATHUR) 		2913004000NRG23280420220048833 28/04/2022 chandran 2913004WL002149 chandran 00176 IDIB000T085 1000 1000 Processed 13/05/2022 018427951 chandran INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/72
(POOVATHUR) 		2913004000NRG23280420220048835 28/04/2022 ariyamala 2913004WL002149 ariyamala 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 ariyamala INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-041-041/84
(POOVATHUR) 		2913004000NRG23280420220048837 28/04/2022 maheswari 2913004WL002149 maheswari 00176 IDIB000T085 1200 1200 Processed 13/05/2022 018427951 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16805 16805
Total 18005 18005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280422APB_FTO_142014 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_280422APB_FTO_142014 Indian Bank IDIB000T085 THONDARAMPATTU 6000
3 ORATHANADU TN2913004_280422APB_FTO_142014 Indian Bank IDIB000T085 Thondrampattu 10805

Download In Excel