Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323FTO_1712683
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-13-004-048-048/96-A
(THEKKUR) 		2913004000NRG23300320232216426 30/03/2023 Saranya 2913004WL073550 Saranya 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365030 Saranya ()
SubTotal 1250 1250
2 ORATHANADU TN-13-004-048-048/900
(THEKKUR) 		2913004000NRG23300320232216425 30/03/2023 Menaga 2913004WL073550 Menaga 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365030 Menaga ()
SubTotal 1250 1250
3 ORATHANADU TN-13-004-048-048/330
(THEKKUR) 		2913004000NRG23300320232216395 30/03/2023 Valarimathi 2913004WL073550 Valarimathi 00468 UBIN0921157 1000 1000 Processed 03/04/2023 008365030 Valarimathi ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-048-048/788
(THEKKUR) 		2913004000NRG23300320232216421 30/03/2023 Sakthivel 2913004WL073550 Sakthivel 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365030 Sakthivel ()
SubTotal 1250 1250
Total 4750 4750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323FTO_1712683 Indian Bank IDIB000O017 ORATHANAD 1250
2 ORATHANADU TN2913004_300323FTO_1712683 State Bank of India SBIN0000973 ORATHANAD 1250
3 ORATHANADU TN2913004_300323FTO_1712683 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1000
4 ORATHANADU TN2913004_300323FTO_1712683 India Post Payments Bank IPOS0000001 THANJAVUR 1250

Download In Excel