Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1718419
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-13-004-014-014/1134
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271758 31/03/2023 Manjula 2913004WL074471 Manjula 00176 IDIB000O017 1638 1638 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
SubTotal 1638 1638
2 ORATHANADU TN-13-004-014-014/1133
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271757 31/03/2023 Thilagavathi 2913004WL074471 Thilagavathi 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Thilagavathi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-014-014/1138
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271759 31/03/2023 Ragupathi 2913004WL074471 Ragupathi 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Ragupathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-014/159
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271760 31/03/2023 Chitra 2913004WL074471 Chitra 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
5 ORATHANADU TN-13-004-014-014/276
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271761 31/03/2023 Irudayamary 2913004WL074471 Irudayamary 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Irudayamary STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/302
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271762 31/03/2023 Amutha 2913004WL074471 Amutha 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/655-B
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271763 31/03/2023 Gunasundari 2913004WL074471 Gunasundari 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Gunasundari STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/676
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271764 31/03/2023 Jesintharani 2913004WL074471 Jesintharani 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Jesintharani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/730-B
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271765 31/03/2023 Tamilarasi 2913004WL074471 Tamilarasi 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Tamilarasi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-014-014/742-B
(KANNATHANKUDI WEST) 		2913004000NRG23310320232271766 31/03/2023 Renganayaki 2913004WL074471 Renganayaki 00415 SBIN0000973 1638 1638 Processed 05/05/2023 018529184 Renganayaki STATE BANK OF INDIA(508548)
SubTotal 14742 14742
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1718419 Indian Bank IDIB000O017 ORATHANAD 1638
2 ORATHANADU TN2913004_310323APB_FTO_1718419 State Bank of India SBIN0000973 ORATHANAD 11466
3 ORATHANADU TN2913004_310323APB_FTO_1718419 State Bank of India SBIN0000973 Orathanadu 3276

Download In Excel