Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530176
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-13-004-035-002/330
(PALAMPUDUR) 		2913004000NRG23090220231812561 09/02/2023 Karunakaran 2913004WL062121 Karunakaran 00176 IDIB000O017 1124 1124 Processed 17/02/2023 008150297 Karunakaran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-035-002/473
(PALAMPUDUR) 		2913004000NRG23090220231812565 09/02/2023 Dhanalakshmi 2913004WL062121 Dhanalakshmi 00176 IDIB000O017 1124 1124 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
SubTotal 2248 2248
3 ORATHANADU TN-13-004-035-001/489
(PALAMPUDUR) 		2913004000NRG23090220231812560 09/02/2023 Vanila 2913004WL062121 Vanila 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Vanila INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-035-002/461
(PALAMPUDUR) 		2913004000NRG23090220231812563 09/02/2023 Sudha 2913004WL062121 Sudha 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Sudha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-035/158
(PALAMPUDUR) 		2913004000NRG23090220231812566 09/02/2023 Savithiri 2913004WL062121 Savithiri 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Savithiri IDFC BANK LIMITED(608117)
6 ORATHANADU TN-13-004-035-035/447
(PALAMPUDUR) 		2913004000NRG23090220231812567 09/02/2023 Sarnya 2913004WL062121 Sarnya 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Sarnya STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/490
(PALAMPUDUR) 		2913004000NRG23090220231812568 09/02/2023 Ranjith 2913004WL062121 Ranjith 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Ranjith STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/92
(PALAMPUDUR) 		2913004000NRG23090220231812569 09/02/2023 Sarmila 2913004WL062121 Sarmila 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Sarmila STATE BANK OF INDIA(508548)
SubTotal 6744 6744
9 ORATHANADU TN-13-004-035-002/454
(PALAMPUDUR) 		2913004000NRG23090220231812562 09/02/2023 Ganesan 2913004WL062121 Ganesan 00468 UBIN0577120 1124 1124 Processed 17/02/2023 008150297 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-035-002/472
(PALAMPUDUR) 		2913004000NRG23090220231812564 09/02/2023 Santhiya 2913004WL062121 Santhiya 00468 UBIN0577120 1124 1124 Processed 17/02/2023 008150297 Santhiya STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530176 Indian Bank IDIB000O017 ORATHANAD 2248
2 ORATHANADU TN2913004_090223APB_FTO_1530176 State Bank of India SBIN0000973 ORATHANAD 6744
3 ORATHANADU TN2913004_090223APB_FTO_1530176 Union Bank of India UBIN0577120 Orathanadu 2248

Download In Excel