Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240622FTO_413878
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-13-004-019-002/518
(KATTUKURUCHI) 		2913004000NRG23240620220438959 24/06/2022 Pappathi 2913004WL014382 Pappathi 00078 CNRB0004521 1080 1080 Processed 01/07/2022 022861840 Pappathi ()
2 ORATHANADU TN-13-004-019-019/153
(KATTUKURUCHI) 		2913004000NRG23240620220438967 24/06/2022 Govindharasu 2913004WL014382 Govindharasu 00078 CNRB0004521 1080 1080 Processed 01/07/2022 022861840 Govindharasu ()
3 ORATHANADU TN-13-004-019-019/325
(KATTUKURUCHI) 		2913004000NRG23240620220438993 24/06/2022 Lakshmi 2913004WL014382 Lakshmi 00078 CNRB0004521 900 900 Processed 01/07/2022 022861840 Lakshmi ()
SubTotal 3060 3060
4 ORATHANADU TN-13-004-019-001/554
(KATTUKURUCHI) 		2913004000NRG23240620220438952 24/06/2022 Kavitha 2913004WL014382 Kavitha 00176 IDIB000O017 1080 1080 Processed 01/07/2022 022861840 Kavitha ()
SubTotal 1080 1080
5 ORATHANADU TN-13-004-019-001/556
(KATTUKURUCHI) 		2913004000NRG23240620220438953 24/06/2022 Suganthi 2913004WL014382 Suganthi 00176 IDIB000T005 1080 1080 Processed 01/07/2022 022861840 Suganthi ()
SubTotal 1080 1080
6 ORATHANADU TN-13-004-019-001/131-B
(KATTUKURUCHI) 		2913004000NRG23240620220438946 24/06/2022 Mangayarkarasi 2913004WL014382 Mangayarkarasi 00177 IOBA0001362 900 900 Processed 01/07/2022 022861840 Mangayarkarasi ()
7 ORATHANADU TN-13-004-019-001/546
(KATTUKURUCHI) 		2913004000NRG23240620220438951 24/06/2022 Anjammal 2913004WL014382 Anjammal 00177 IOBA0001362 900 900 Processed 01/07/2022 022861840 Anjammal ()
8 ORATHANADU TN-13-004-019-001/557
(KATTUKURUCHI) 		2913004000NRG23240620220438954 24/06/2022 Amutha 2913004WL014382 Amutha 00177 IOBA0001362 1080 1080 Processed 01/07/2022 022861840 Amutha ()
9 ORATHANADU TN-13-004-019-001/559
(KATTUKURUCHI) 		2913004000NRG23240620220438955 24/06/2022 Nathiya 2913004WL014382 Nathiya 00177 IOBA0001362 900 900 Processed 01/07/2022 022861840 Nathiya ()
10 ORATHANADU TN-13-004-019-002/552
(KATTUKURUCHI) 		2913004000NRG23240620220438960 24/06/2022 Shanthi 2913004WL014382 Shanthi 00177 IOBA0001362 1080 1080 Processed 01/07/2022 022861840 Shanthi ()
11 ORATHANADU TN-13-004-019-019/188
(KATTUKURUCHI) 		2913004000NRG23240620220438972 24/06/2022 Marimuthu 2913004WL014382 Marimuthu 00177 IOBA0001362 1080 1080 Processed 01/07/2022 022861840 Marimuthu ()
12 ORATHANADU TN-13-004-019-019/203
(KATTUKURUCHI) 		2913004000NRG23240620220438975 24/06/2022 Mahesh 2913004WL014382 Mahesh 00177 IOBA0001362 1080 1080 Processed 01/07/2022 022861840 Mahesh ()
13 ORATHANADU TN-13-004-019-019/213
(KATTUKURUCHI) 		2913004000NRG23240620220438978 24/06/2022 Mariammal 2913004WL014382 Mariammal 00177 IOBA0001362 1080 1080 Processed 01/07/2022 022861840 Mariammal ()
14 ORATHANADU TN-13-004-019-019/428
(KATTUKURUCHI) 		2913004000NRG23240620220438995 24/06/2022 Sarasu 2913004WL014382 Sarasu 00177 IOBA0001362 900 900 Processed 01/07/2022 022861840 Sarasu ()
15 ORATHANADU TN-13-004-019-019/505
(KATTUKURUCHI) 		2913004000NRG23240620220439001 24/06/2022 Akila 2913004WL014382 Akila 00177 IOBA0001362 1080 1080 Processed 01/07/2022 022861840 Akila ()
16 ORATHANADU TN-13-004-019-019/541
(KATTUKURUCHI) 		2913004000NRG23240620220439003 24/06/2022 Amirtham 2913004WL014382 Amirtham 00177 IOBA0001362 1686 1686 Processed 01/07/2022 022861840 Amirtham ()
17 ORATHANADU TN-13-004-019-019/90
(KATTUKURUCHI) 		2913004000NRG23240620220439017 24/06/2022 Uithirapathi 2913004WL014382 Uithirapathi 00177 IOBA0001362 1686 1686 Processed 01/07/2022 022861840 Uithirapathi ()
SubTotal 13452 13452
18 ORATHANADU TN-13-004-019-002/443
(KATTUKURUCHI) 		2913004000NRG23240620220438958 24/06/2022 Harivarathan 2913004WL014382 Harivarathan 00468 UBIN0577120 1686 1686 Processed 01/07/2022 022861840 Harivarathan ()
SubTotal 1686 1686
19 ORATHANADU TN-13-004-019-019/477
(KATTUKURUCHI) 		2913004000NRG23240620220438997 24/06/2022 Rengarajan 2913004WL014382 Rengarajan 00468 UBIN0921157 1686 1686 Processed 01/07/2022 022861840 Rengarajan ()
SubTotal 1686 1686
20 ORATHANADU TN-13-004-019-019/492
(KATTUKURUCHI) 		2913004000NRG23240620220439000 24/06/2022 Manikandan 2913004WL014382 Manikandan 00691 IPOS0000001 1080 1080 Processed 02/07/2022 022861840 Manikandan ()
SubTotal 1080 1080
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240622FTO_413878 Canara Bank CNRB0004521 Soorakottai 3060
2 ORATHANADU TN2913004_240622FTO_413878 Indian Bank IDIB000O017 ORATHANAD 1080
3 ORATHANADU TN2913004_240622FTO_413878 Indian Bank IDIB000T005 THANJAVUR MAIN 1080
4 ORATHANADU TN2913004_240622FTO_413878 Indian Overseas Bank IOBA0001362 MELAULUR 13452
5 ORATHANADU TN2913004_240622FTO_413878 Union Bank of India UBIN0577120 Orathanadu 1686
6 ORATHANADU TN2913004_240622FTO_413878 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1686
7 ORATHANADU TN2913004_240622FTO_413878 India Post Payments Bank IPOS0000001 KUMBAKONAM 1080

Download In Excel