Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070522FTO_184667
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-13-004-030-030/115
(NEIVASAL SOUTH) 		2913004000NRG23070520220107693 07/05/2022 saritha 2913004WL004194 saritha 00176 IDIB000V003 1000 1000 Processed 13/05/2022 026055596 saritha ()
2 ORATHANADU TN-13-004-030-030/951
(NEIVASAL SOUTH) 		2913004000NRG23070520220107723 07/05/2022 Kaliyarasi 2913004WL004194 Kaliyarasi 00176 IDIB000V003 1000 1000 Processed 13/05/2022 026055596 Kaliyarasi ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-030-030/975
(NEIVASAL SOUTH) 		2913004000NRG23070520220107724 07/05/2022 Rajarajan 2913004WL004194 Rajarajan 00691 IPOS0000001 1405 1405 Processed 13/05/2022 026055596 Rajarajan ()
SubTotal 1405 1405
Total 3405 3405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070522FTO_184667 Indian Bank IDIB000V003 VADUVUR 2000
2 ORATHANADU TN2913004_070522FTO_184667 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405

Download In Excel