Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230722FTO_588507
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-13-004-039-039/138-A
(PONNAPPUR EAST) 		2913004000NRG23230720220640416 23/07/2022 Velavan 2913004WL021960 Velavan 00078 CNRB0004521 1638 1638 Processed 02/08/2022 013645527 Velavan ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-039-039/439
(PONNAPPUR EAST) 		2913004000NRG23230720220640425 23/07/2022 Arun 2913004WL021960 Arun 00176 IDIB000O017 1638 1638 Processed 02/08/2022 013645527 Arun ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-039-039/185
(PONNAPPUR EAST) 		2913004000NRG23230720220640419 23/07/2022 Krishnamoorthi 2913004WL021960 Krishnamoorthi 00177 IOBA0001362 1638 1638 Processed 02/08/2022 013645527 Krishnamoorthi ()
4 ORATHANADU TN-13-004-039-039/2
(PONNAPPUR EAST) 		2913004000NRG23230720220640422 23/07/2022 Elangovan 2913004WL021960 Elangovan 00177 IOBA0001362 1638 1638 Processed 02/08/2022 013645527 Elangovan ()
SubTotal 3276 3276
5 ORATHANADU TN-13-004-039-039/303
(PONNAPPUR EAST) 		2913004000NRG23230720220640424 23/07/2022 Saravanan 2913004WL021960 Saravanan 00415 SBIN0000973 1638 1638 Processed 02/08/2022 013645527 Saravanan ()
SubTotal 1638 1638
6 ORATHANADU TN-13-004-039-039/140-A
(PONNAPPUR EAST) 		2913004000NRG23230720220640417 23/07/2022 Gunasundari 2913004WL021960 Gunasundari 00415 SBIN0004899 1638 1638 Processed 02/08/2022 013645527 Gunasundari ()
SubTotal 1638 1638
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230722FTO_588507 Canara Bank CNRB0004521 Soorakottai 1638
2 ORATHANADU TN2913004_230722FTO_588507 Indian Bank IDIB000O017 ORATHANAD 1638
3 ORATHANADU TN2913004_230722FTO_588507 Indian Overseas Bank IOBA0001362 MELAULUR 3276
4 ORATHANADU TN2913004_230722FTO_588507 State Bank of India SBIN0000973 ORATHANAD 1638
5 ORATHANADU TN2913004_230722FTO_588507 State Bank of India SBIN0004899 VOC NAGAR 1638

Download In Excel