Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1140534
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-13-004-017-002/716
(KARUKKADIPATTI) 		2913004000NRG23121120221316921 12/11/2022 Manjuladevi 2913004WL047319 Manjuladevi 00176 IDIB000K135 1000 1000 Processed 17/11/2022 023569622 Manjuladevi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-017-017/323
(KARUKKADIPATTI) 		2913004000NRG23121120221316924 12/11/2022 Manjula 2913004WL047319 Manjula 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Manjula ()
3 ORATHANADU TN-13-004-017-017/549
(KARUKKADIPATTI) 		2913004000NRG23121120221316963 12/11/2022 Davamani 2913004WL047319 Davamani 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Davamani ()
4 ORATHANADU TN-13-004-017-017/566
(KARUKKADIPATTI) 		2913004000NRG23121120221316966 12/11/2022 Amutha 2913004WL047319 Amutha 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Amutha ()
5 ORATHANADU TN-13-004-017-017/677-B
(KARUKKADIPATTI) 		2913004000NRG23121120221316974 12/11/2022 Vembu 2913004WL047319 Vembu 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Vembu ()
6 ORATHANADU TN-13-004-017-017/697
(KARUKKADIPATTI) 		2913004000NRG23121120221316975 12/11/2022 Anjalidevi 2913004WL047319 Anjalidevi 00176 IDIB000O017 800 800 Processed 17/11/2022 023569622 Anjalidevi ()
7 ORATHANADU TN-13-004-017-017/768
(KARUKKADIPATTI) 		2913004000NRG23121120221316977 12/11/2022 Amirtham 2913004WL047319 Amirtham 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Amirtham ()
8 ORATHANADU TN-13-004-017-017/819
(KARUKKADIPATTI) 		2913004000NRG23121120221316978 12/11/2022 Saranya 2913004WL047319 Saranya 00176 IDIB000O017 1405 1405 Processed 17/11/2022 023569622 Saranya ()
SubTotal 7205 7205
9 ORATHANADU TN-13-004-017-017/708
(KARUKKADIPATTI) 		2913004000NRG23121120221316976 12/11/2022 Mathivanan 2913004WL047319 Mathivanan 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Mathivanan ()
SubTotal 1000 1000
10 ORATHANADU TN-13-004-017-017/342
(KARUKKADIPATTI) 		2913004000NRG23121120221316935 12/11/2022 Sarasvathi 2913004WL047319 Sarasvathi 00415 SBIN0009591 1000 1000 Processed 17/11/2022 023569622 Sarasvathi ()
SubTotal 1000 1000
Total 10205 10205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1140534 Indian Bank IDIB000K135 KARAMBAKUDI 1000
2 ORATHANADU TN2913004_121122FTO_1140534 Indian Bank IDIB000O017 ORATHANAD 7205
3 ORATHANADU TN2913004_121122FTO_1140534 State Bank of India SBIN0000973 ORATHANAD 1000
4 ORATHANADU TN2913004_121122FTO_1140534 State Bank of India SBIN0009591 VETTIKADU 1000

Download In Excel