Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822FTO_719260
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-13-004-021-021/464
(KEELA ULUR) 		2913004000NRG23130820220785396 13/08/2022 Manimekalai 2913004WL027060 Manimekalai 00078 CNRB0004521 1000 1000 Processed 24/08/2022 013156761 Manimekalai ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-021-021/126
(KEELA ULUR) 		2913004000NRG23130820220785366 13/08/2022 Anjammal 2913004WL027060 Anjammal 00177 IOBA0001362 1000 1000 Processed 24/08/2022 013156761 Anjammal ()
3 ORATHANADU TN-13-004-021-021/270
(KEELA ULUR) 		2913004000NRG23130820220785378 13/08/2022 Kasdhoori 2913004WL027060 Kasdhoori 00177 IOBA0001362 1000 1000 Processed 24/08/2022 013156761 Kasdhoori ()
4 ORATHANADU TN-13-004-021-021/41-A
(KEELA ULUR) 		2913004000NRG23130820220785391 13/08/2022 Saroja 2913004WL027060 Saroja 00177 IOBA0001362 1000 1000 Processed 24/08/2022 013156761 Saroja ()
5 ORATHANADU TN-13-004-021-021/469
(KEELA ULUR) 		2913004000NRG23130820220785397 13/08/2022 Dhetchinamoorthi 2913004WL027060 Dhetchinamoorthi 00177 IOBA0001362 200 200 Processed 24/08/2022 013156761 Dhetchinamoorthi ()
6 ORATHANADU TN-13-004-021-021/471-A
(KEELA ULUR) 		2913004000NRG23130820220785398 13/08/2022 Sundari 2913004WL027060 Sundari 00177 IOBA0001362 1000 1000 Processed 24/08/2022 013156761 Sundari ()
SubTotal 4200 4200
7 ORATHANADU TN-13-004-021-021/150
(KEELA ULUR) 		2913004000NRG23130820220785370 13/08/2022 Geetha 2913004WL027060 Geetha 00415 SBIN0000924 1405 1405 Processed 24/08/2022 013156761 Geetha ()
SubTotal 1405 1405
Total 6605 6605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130822FTO_719260 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_130822FTO_719260 Indian Overseas Bank IOBA0001362 MELAULUR 4200
3 ORATHANADU TN2913004_130822FTO_719260 State Bank of India SBIN0000924 THANJAVUR 1405

Download In Excel