Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978268
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-13-004-035-002/372
(PALAMPUDUR) 		2913004000NRG23071020221105496 07/10/2022 Vanitha 2913004WL039619 Vanitha 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Vanitha ()
2 ORATHANADU TN-13-004-035-035/435
(PALAMPUDUR) 		2913004000NRG23071020221105515 07/10/2022 Saroja 2913004WL039619 Saroja 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Saroja ()
3 ORATHANADU TN-13-004-035-035/440
(PALAMPUDUR) 		2913004000NRG23071020221105516 07/10/2022 Ngalakshmi 2913004WL039619 Ngalakshmi 00176 IDIB000O017 1124 1124 Processed 13/10/2022 033431856 Ngalakshmi ()
4 ORATHANADU TN-13-004-035-035/75
(PALAMPUDUR) 		2913004000NRG23071020221105519 07/10/2022 Sivagami 2913004WL039619 Sivagami 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Sivagami ()
SubTotal 3524 3524
5 ORATHANADU TN-13-004-035-035/229
(PALAMPUDUR) 		2913004000NRG23071020221105502 07/10/2022 Balaji 2913004WL039619 Balaji 00415 SBIN0000973 1124 1124 Processed 13/10/2022 033431856 Balaji ()
6 ORATHANADU TN-13-004-035-035/253
(PALAMPUDUR) 		2913004000NRG23071020221105506 07/10/2022 Sathya 2913004WL039619 Sathya 00415 SBIN0000973 800 800 Processed 13/10/2022 033431856 Sathya ()
7 ORATHANADU TN-13-004-035-035/298
(PALAMPUDUR) 		2913004000NRG23071020221105511 07/10/2022 SENTHIL 2913004WL039619 SENTHIL 00415 SBIN0000973 1124 1124 Processed 13/10/2022 033431856 SENTHIL ()
8 ORATHANADU TN-13-004-035-035/352
(PALAMPUDUR) 		2913004000NRG23071020221105513 07/10/2022 Kavitha 2913004WL039619 Kavitha 00415 SBIN0000973 400 400 Processed 13/10/2022 033431856 Kavitha ()
9 ORATHANADU TN-13-004-035-035/365-A
(PALAMPUDUR) 		2913004000NRG23071020221105514 07/10/2022 Radhiga 2913004WL039619 Radhiga 00415 SBIN0000973 800 800 Processed 13/10/2022 033431856 Radhiga ()
SubTotal 4248 4248
Total 7772 7772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978268 Indian Bank IDIB000O017 ORATHANAD 3524
2 ORATHANADU TN2913004_071022FTO_978268 State Bank of India SBIN0000973 ORATHANAD 4248

Download In Excel