Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_162592
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-13-004-057-057/226
(VANDAYANIRUPPU) 		2913004000NRG23290420220068458 29/04/2022 Lalitha 2913004WL002837 Lalitha 00078 CNRB0004521 1200 1200 Processed 13/05/2022 018427819 Lalitha ()
2 ORATHANADU TN-13-004-057-057/435
(VANDAYANIRUPPU) 		2913004000NRG23290420220068480 29/04/2022 Kannan 2913004WL002837 Kannan 00078 CNRB0004521 1686 1686 Processed 13/05/2022 018427819 Kannan ()
3 ORATHANADU TN-13-004-057-057/439
(VANDAYANIRUPPU) 		2913004000NRG23290420220068481 29/04/2022 Anuradha 2913004WL002837 Anuradha 00078 CNRB0004521 1000 1000 Processed 13/05/2022 018427819 Anuradha ()
SubTotal 3886 3886
4 ORATHANADU TN-13-004-057-057/402
(VANDAYANIRUPPU) 		2913004000NRG23290420220068477 29/04/2022 Sarashwathi 2913004WL002837 Sarashwathi 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Sarashwathi ()
5 ORATHANADU TN-13-004-057-057/425
(VANDAYANIRUPPU) 		2913004000NRG23290420220068478 29/04/2022 Ramya 2913004WL002837 Ramya 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Ramya ()
6 ORATHANADU TN-13-004-057-057/430
(VANDAYANIRUPPU) 		2913004000NRG23290420220068479 29/04/2022 Manimegalai 2913004WL002837 Manimegalai 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Manimegalai ()
7 ORATHANADU TN-13-004-057-058/417
(VANDAYANIRUPPU) 		2913004000NRG23290420220068489 29/04/2022 Mala 2913004WL002837 Mala 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Mala ()
SubTotal 4800 4800
Total 8686 8686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_162592 Canara Bank CNRB0004521 Soorakottai 3886
2 ORATHANADU TN2913004_290422FTO_162592 Indian Overseas Bank IOBA0001362 MELAULUR 4800

Download In Excel