Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_910387
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-13-004-001-001/665
(ADANAKOTTAI) 		2913004000NRG23230920221019141 23/09/2022 Mathimoorthi 2913004WL036469 Mathimoorthi 00176 IDIB000O017 1686 1686 Processed 11/10/2022 014307502 Mathimoorthi ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-001-001/163
(ADANAKOTTAI) 		2913004000NRG23230920221019114 23/09/2022 Thamariselvi 2913004WL036469 Thamariselvi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307502 Thamariselvi ()
3 ORATHANADU TN-13-004-001-001/330
(ADANAKOTTAI) 		2913004000NRG23230920221019128 23/09/2022 Mathavi 2913004WL036469 Mathavi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307502 Mathavi ()
SubTotal 2160 2160
4 ORATHANADU TN-13-004-001-001/232
(ADANAKOTTAI) 		2913004000NRG23230920221019124 23/09/2022 Priyadharshini 2913004WL036469 Priyadharshini 00415 SBIN0009591 1080 1080 Processed 11/10/2022 014307502 Priyadharshini ()
5 ORATHANADU TN-13-004-001-001/361
(ADANAKOTTAI) 		2913004000NRG23230920221019131 23/09/2022 Renugadevi 2913004WL036469 Renugadevi 00415 SBIN0009591 1080 1080 Processed 11/10/2022 014307502 Renugadevi ()
6 ORATHANADU TN-13-004-001-001/603
(ADANAKOTTAI) 		2913004000NRG23230920221019139 23/09/2022 Vanitha 2913004WL036469 Vanitha 00415 SBIN0009591 1080 1080 Processed 11/10/2022 014307502 Vanitha ()
7 ORATHANADU TN-13-004-001-001/620
(ADANAKOTTAI) 		2913004000NRG23230920221019140 23/09/2022 Jeyandhi 2913004WL036469 Jeyandhi 00415 SBIN0009591 1080 1080 Processed 11/10/2022 014307502 Jeyandhi ()
SubTotal 4320 4320
Total 8166 8166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_910387 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_230922FTO_910387 State Bank of India SBIN0000973 ORATHANAD 2160
3 ORATHANADU TN2913004_230922FTO_910387 State Bank of India SBIN0009591 VETTIKADU 4320

Download In Excel