Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1047883
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-13-004-048-048/229-A
(THEKKUR) 		2913004000NRG23211020221203595 21/10/2022 Premavathi 2913004WL043245 Premavathi 00176 IDIB000O017 720 720 Processed 29/10/2022 014731559 Premavathi ()
SubTotal 720 720
2 ORATHANADU TN-13-004-048-004/51-A
(THEKKUR) 		2913004000NRG23211020221203590 21/10/2022 Amutharani 2913004WL043245 Amutharani 00415 SBIN0000973 1080 1080 Processed 29/10/2022 014731559 Amutharani ()
3 ORATHANADU TN-13-004-048-048/176
(THEKKUR) 		2913004000NRG23211020221203593 21/10/2022 Elangovan 2913004WL043245 Elangovan 00415 SBIN0000973 1080 1080 Processed 29/10/2022 014731559 Elangovan ()
4 ORATHANADU TN-13-004-048-048/56
(THEKKUR) 		2913004000NRG23211020221203596 21/10/2022 Rajendran 2913004WL043245 Rajendran 00415 SBIN0000973 540 540 Processed 29/10/2022 014731559 Rajendran ()
5 ORATHANADU TN-13-004-048-048/586
(THEKKUR) 		2913004000NRG23211020221203597 21/10/2022 Valavarasu 2913004WL043245 Valavarasu 00415 SBIN0000973 1080 1080 Processed 29/10/2022 014731559 Valavarasu ()
6 ORATHANADU TN-13-004-048-048/68
(THEKKUR) 		2913004000NRG23211020221203602 21/10/2022 Kannaki 2913004WL043245 Kannaki 00415 SBIN0000973 720 720 Processed 29/10/2022 014731559 Kannaki ()
7 ORATHANADU TN-13-004-048-048/89
(THEKKUR) 		2913004000NRG23211020221203614 21/10/2022 Podusammal 2913004WL043245 Podusammal 00415 SBIN0000973 1080 1080 Processed 29/10/2022 014731559 Podusammal ()
SubTotal 5580 5580
8 ORATHANADU TN-13-004-048-048/79
(THEKKUR) 		2913004000NRG23211020221203606 21/10/2022 Pradeepa 2913004WL043245 Pradeepa 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731559 Pradeepa ()
SubTotal 1080 1080
9 ORATHANADU TN-13-004-048-004/51-A
(THEKKUR) 		2913004000NRG23211020221203591 21/10/2022 Mahendiran 2913004WL043245 Mahendiran 00415 SBIN0009591 1080 1080 Processed 29/10/2022 014731559 Mahendiran ()
SubTotal 1080 1080
10 ORATHANADU TN-13-004-048-048/93
(THEKKUR) 		2913004000NRG23211020221203617 21/10/2022 Ananthi 2913004WL043245 Ananthi 00415 SBIN0012799 900 900 Processed 29/10/2022 014731559 Ananthi ()
SubTotal 900 900
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1047883 Indian Bank IDIB000O017 ORATHANAD 720
2 ORATHANADU TN2913004_211022FTO_1047883 State Bank of India SBIN0000973 ORATHANAD 5580
3 ORATHANADU TN2913004_211022FTO_1047883 State Bank of India SBIN0009590 VADAKKUR NORTH 1080
4 ORATHANADU TN2913004_211022FTO_1047883 State Bank of India SBIN0009591 VETTIKADU 1080
5 ORATHANADU TN2913004_211022FTO_1047883 State Bank of India SBIN0012799 KOVILUR 900

Download In Excel