Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_943434
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-13-004-019-019/531
(KATTUKURUCHI) 		2913004000NRG23300920221064517 30/09/2022 Usha 2913004WL038115 Usha 00078 CNRB0004521 1686 1686 Processed 12/10/2022 030361488 Usha ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-019-019/538
(KATTUKURUCHI) 		2913004000NRG23300920221064519 30/09/2022 Jeyandhi 2913004WL038115 Jeyandhi 00176 IDIB000E018 1200 1200 Processed 12/10/2022 030361488 Jeyandhi ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-019-019/350
(KATTUKURUCHI) 		2913004000NRG23300920221064506 30/09/2022 Vaijayanthimala 2913004WL038115 Vaijayanthimala 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361488 Vaijayanthimala ()
4 ORATHANADU TN-13-004-019-019/356
(KATTUKURUCHI) 		2913004000NRG23300920221064507 30/09/2022 Arumugam 2913004WL038115 Arumugam 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361488 Arumugam ()
5 ORATHANADU TN-13-004-019-019/36
(KATTUKURUCHI) 		2913004000NRG23300920221064508 30/09/2022 Anjammal 2913004WL038115 Anjammal 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361488 Anjammal ()
6 ORATHANADU TN-13-004-019-019/404
(KATTUKURUCHI) 		2913004000NRG23300920221064512 30/09/2022 Gopalsamy 2913004WL038115 Gopalsamy 00177 IOBA0001362 1686 1686 Processed 12/10/2022 030361488 Gopalsamy ()
7 ORATHANADU TN-13-004-019-019/534
(KATTUKURUCHI) 		2913004000NRG23300920221064518 30/09/2022 Sutha 2913004WL038115 Sutha 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361488 Sutha ()
8 ORATHANADU TN-13-004-019-019/539
(KATTUKURUCHI) 		2913004000NRG23300920221064520 30/09/2022 Vaijayandhi 2913004WL038115 Vaijayandhi 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361488 Vaijayandhi ()
9 ORATHANADU TN-13-004-019-019/540
(KATTUKURUCHI) 		2913004000NRG23300920221064521 30/09/2022 Priya 2913004WL038115 Priya 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361488 Priya ()
SubTotal 8686 8686
10 ORATHANADU TN-13-004-019-019/488
(KATTUKURUCHI) 		2913004000NRG23300920221064516 30/09/2022 Kamala 2913004WL038115 Kamala 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361488 Kamala ()
SubTotal 1000 1000
Total 12572 12572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922FTO_943434 Canara Bank CNRB0004521 Soorakottai 1686
2 ORATHANADU TN2913004_300922FTO_943434 Indian Bank IDIB000E018 EAST GATE 1200
3 ORATHANADU TN2913004_300922FTO_943434 Indian Overseas Bank IOBA0001362 MELAULUR 8686
4 ORATHANADU TN2913004_300922FTO_943434 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

Download In Excel