Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_545107
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-13-004-022-022/70
(KEELAVANNIPATTU) 		2913004000NRG23150720220582402 15/07/2022 Mala 2913004WL019804 Mala 00048 BKID0008142 400 400 Processed 25/07/2022 014734132 Mala ()
SubTotal 400 400
2 ORATHANADU TN-13-004-022-022/244
(KEELAVANNIPATTU) 		2913004000NRG23150720220582361 15/07/2022 Rajamanickam 2913004WL019804 Rajamanickam 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Rajamanickam ()
3 ORATHANADU TN-13-004-022-022/325
(KEELAVANNIPATTU) 		2913004000NRG23150720220582373 15/07/2022 Selvarasu 2913004WL019804 Selvarasu 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Selvarasu ()
4 ORATHANADU TN-13-004-022-022/426
(KEELAVANNIPATTU) 		2913004000NRG23150720220582390 15/07/2022 Lakshmi 2913004WL019804 Lakshmi 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Lakshmi ()
5 ORATHANADU TN-13-004-022-022/452
(KEELAVANNIPATTU) 		2913004000NRG23150720220582393 15/07/2022 Thenmozhi 2913004WL019804 Thenmozhi 00415 SBIN0009602 400 400 Processed 25/07/2022 014734132 Thenmozhi ()
6 ORATHANADU TN-13-004-022-022/486
(KEELAVANNIPATTU) 		2913004000NRG23150720220582395 15/07/2022 Kala 2913004WL019804 Kala 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Kala ()
7 ORATHANADU TN-13-004-022-022/85
(KEELAVANNIPATTU) 		2913004000NRG23150720220582408 15/07/2022 Ranjani 2913004WL019804 Ranjani 00415 SBIN0009602 600 600 Processed 25/07/2022 014734132 Ranjani ()
SubTotal 5800 5800
Total 6200 6200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_545107 Bank of India BKID0008142 PAPANADU 400
2 ORATHANADU TN2913004_150722FTO_545107 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 5800

Download In Excel