Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202753
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-13-004-027-001/448
(MOORTHIAMBALPURAM) 		2913004000NRG23261120221395462 26/11/2022 Vinitha 2913004WL049993 Vinitha 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441269 Vinitha ()
2 ORATHANADU TN-13-004-027-001/461
(MOORTHIAMBALPURAM) 		2913004000NRG23261120221395463 26/11/2022 Chita 2913004WL049993 Chita 00176 IDIB000V003 1000 1000 Processed 09/12/2022 026441269 Chita ()
3 ORATHANADU TN-13-004-027-001/595
(MOORTHIAMBALPURAM) 		2913004000NRG23261120221395465 26/11/2022 Sathiya 2913004WL049993 Sathiya 00176 IDIB000V003 400 400 Processed 09/12/2022 026441269 Sathiya ()
4 ORATHANADU TN-13-004-027-001/661
(MOORTHIAMBALPURAM) 		2913004000NRG23261120221395466 26/11/2022 Gayathri 2913004WL049993 Gayathri 00176 IDIB000V003 1686 1686 Processed 09/12/2022 026441269 Gayathri ()
5 ORATHANADU TN-13-004-027-003/607
(MOORTHIAMBALPURAM) 		2913004000NRG23261120221395467 26/11/2022 Nadhiya 2913004WL049993 Nadhiya 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441269 Nadhiya ()
SubTotal 5486 5486
Total 5486 5486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1202753 Indian Bank IDIB000V003 VADUVUR 5486

Download In Excel