Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_817607
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-13-004-018-018/107
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901948 02/09/2022 Vethavalli 2913004WL031843 Vethavalli 00048 BKID0008143 1000 1000 Processed 14/10/2022 035858165 Vethavalli ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-018-018/307
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901972 02/09/2022 Nalini 2913004WL031843 Nalini 00078 CNRB0004521 1000 1000 Processed 14/10/2022 035858165 Nalini ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-018-018/160
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901959 02/09/2022 Susila 2913004WL031843 Susila 00176 IDIB000M134 800 800 Processed 14/10/2022 035858165 Susila ()
SubTotal 800 800
4 ORATHANADU TN-13-004-018-018/149
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901955 02/09/2022 Latha 2913004WL031843 Latha 00176 IDIB000M191 1405 1405 Processed 14/10/2022 035858165 Latha ()
SubTotal 1405 1405
5 ORATHANADU TN-13-004-018-018/109
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901949 02/09/2022 Kuppusamy 2913004WL031843 Kuppusamy 00177 IOBA0001362 1000 1000 Processed 14/10/2022 035858165 Kuppusamy ()
6 ORATHANADU TN-13-004-018-018/112
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901951 02/09/2022 Magamayee 2913004WL031843 Magamayee 00177 IOBA0001362 800 800 Processed 14/10/2022 035858165 Magamayee ()
7 ORATHANADU TN-13-004-018-018/115
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901952 02/09/2022 Revathi 2913004WL031843 Revathi 00177 IOBA0001362 1000 1000 Processed 14/10/2022 035858165 Revathi ()
8 ORATHANADU TN-13-004-018-018/311
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901973 02/09/2022 Parimala 2913004WL031843 Parimala 00177 IOBA0001362 1000 1000 Processed 14/10/2022 035858165 Parimala ()
9 ORATHANADU TN-13-004-018-018/98
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901988 02/09/2022 Vijaya 2913004WL031843 Vijaya 00177 IOBA0001362 1000 1000 Processed 14/10/2022 035858165 Vijaya ()
SubTotal 4800 4800
Total 9005 9005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_817607 Bank of India BKID0008143 THANJAVUR 1000
2 ORATHANADU TN2913004_020922FTO_817607 Canara Bank CNRB0004521 Soorakottai 1000
3 ORATHANADU TN2913004_020922FTO_817607 Indian Bank IDIB000M134 MARIAMMANKOIL 800
4 ORATHANADU TN2913004_020922FTO_817607 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1405
5 ORATHANADU TN2913004_020922FTO_817607 Indian Overseas Bank IOBA0001362 MELAULUR 4800

Download In Excel