Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_945139
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-13-004-035-035/187
(PALAMPUDUR) 		2913004000NRG23300920221070316 30/09/2022 Krishnammal 2913004WL038318 Krishnammal 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Krishnammal ()
2 ORATHANADU TN-13-004-035-035/433
(PALAMPUDUR) 		2913004000NRG23300920221070328 30/09/2022 Saraswathi 2913004WL038318 Saraswathi 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Saraswathi ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-035-002/129-B
(PALAMPUDUR) 		2913004000NRG23300920221070303 30/09/2022 Makadhavi 2913004WL038318 Makadhavi 00415 SBIN0000973 1000 1000 Processed 12/10/2022 030361488 Makadhavi ()
4 ORATHANADU TN-13-004-035-002/382
(PALAMPUDUR) 		2913004000NRG23300920221070304 30/09/2022 Thangam 2913004WL038318 Thangam 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361488 Thangam ()
5 ORATHANADU TN-13-004-035-002/450
(PALAMPUDUR) 		2913004000NRG23300920221070306 30/09/2022 Tamilselvi 2913004WL038318 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361488 Tamilselvi ()
6 ORATHANADU TN-13-004-035-035/128
(PALAMPUDUR) 		2913004000NRG23300920221070309 30/09/2022 Hemalatha 2913004WL038318 Hemalatha 00415 SBIN0000973 1000 1000 Processed 12/10/2022 030361488 Hemalatha ()
7 ORATHANADU TN-13-004-035-035/198
(PALAMPUDUR) 		2913004000NRG23300920221070318 30/09/2022 Sudha 2913004WL038318 Sudha 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361488 Sudha ()
8 ORATHANADU TN-13-004-035-035/286
(PALAMPUDUR) 		2913004000NRG23300920221070324 30/09/2022 Chandhira 2913004WL038318 Chandhira 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361488 Chandhira ()
SubTotal 6800 6800
9 ORATHANADU TN-13-004-035-002/445
(PALAMPUDUR) 		2913004000NRG23300920221070305 30/09/2022 Jayalakshmi 2913004WL038318 Jayalakshmi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Jayalakshmi ()
10 ORATHANADU TN-13-004-035-002/477
(PALAMPUDUR) 		2913004000NRG23300920221070307 30/09/2022 Seeniyammal 2913004WL038318 Seeniyammal 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361488 Seeniyammal ()
11 ORATHANADU TN-13-004-035-035/272
(PALAMPUDUR) 		2913004000NRG23300920221070322 30/09/2022 Rajathi 2913004WL038318 Rajathi 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361488 Rajathi ()
SubTotal 3200 3200
Total 12400 12400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922FTO_945139 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_300922FTO_945139 State Bank of India SBIN0000973 ORATHANAD 6800
3 ORATHANADU TN2913004_300922FTO_945139 India Post Payments Bank IPOS0000001 KUMBAKONAM 2000
4 ORATHANADU TN2913004_300922FTO_945139 India Post Payments Bank IPOS0000001 THANJAVUR 1200

Download In Excel