Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187970
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-13-004-040-040/171
(PONNAPPUR WEST) 		2913004000NRG23090520220114943 09/05/2022 Veeramani 2913004WL004423 Veeramani 00078 CNRB0004521 1000 1000 Processed 16/05/2022 014388859 Veeramani ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23090520220114940 09/05/2022 Meena 2913004WL004423 Meena 00078 CNRB0004684 600 600 Processed 16/05/2022 014388859 Meena ()
SubTotal 600 600
3 ORATHANADU TN-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23090520220114951 09/05/2022 Renuka 2913004WL004423 Renuka 00176 IDIB000O017 600 600 Processed 16/05/2022 014388859 Renuka ()
SubTotal 600 600
4 ORATHANADU TN-13-004-040-040/383
(PONNAPPUR WEST) 		2913004000NRG23090520220114954 09/05/2022 Mathanraj 2913004WL004423 Mathanraj 00177 IOBA0001362 1405 1405 Processed 16/05/2022 014388859 Mathanraj ()
5 ORATHANADU TN-13-004-040-040/401
(PONNAPPUR WEST) 		2913004000NRG23090520220114955 09/05/2022 Suganya 2913004WL004423 Suganya 00177 IOBA0001362 600 600 Processed 16/05/2022 014388859 Suganya ()
6 ORATHANADU TN-13-004-040-040/403
(PONNAPPUR WEST) 		2913004000NRG23090520220114956 09/05/2022 Thanu 2913004WL004423 Thanu 00177 IOBA0001362 600 600 Processed 16/05/2022 014388859 Thanu ()
7 ORATHANADU TN-13-004-040-040/47
(PONNAPPUR WEST) 		2913004000NRG23090520220114959 09/05/2022 Pitchaimuthu 2913004WL004423 Pitchaimuthu 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388859 Pitchaimuthu ()
SubTotal 3605 3605
8 ORATHANADU TN-13-004-040-040/411
(PONNAPPUR WEST) 		2913004000NRG23090520220114957 09/05/2022 Sivakami 2913004WL004423 Sivakami 00415 SBIN0000973 600 600 Processed 16/05/2022 014388859 Sivakami ()
SubTotal 600 600
Total 6405 6405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187970 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_090522FTO_187970 Canara Bank CNRB0004684 ORATHANADU 600
3 ORATHANADU TN2913004_090522FTO_187970 Indian Bank IDIB000O017 ORATHANAD 600
4 ORATHANADU TN2913004_090522FTO_187970 Indian Overseas Bank IOBA0001362 MELAULUR 3605
5 ORATHANADU TN2913004_090522FTO_187970 State Bank of India SBIN0000973 ORATHANAD 600

Download In Excel