Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_937221
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-13-004-006-006/366
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290920221053284 29/09/2022 Kanimozhi 2913004WL037694 Kanimozhi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Kanimozhi ()
2 ORATHANADU TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290920221053298 29/09/2022 Menaka 2913004WL037694 Menaka 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Menaka ()
3 ORATHANADU TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290920221053297 29/09/2022 Suppukannu 2913004WL037694 Suppukannu 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Suppukannu ()
4 ORATHANADU TN-13-004-006-006/758
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290920221053302 29/09/2022 sudha 2913004WL037694 sudha 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 sudha ()
5 ORATHANADU TN-13-004-006-006/983
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23290920221053303 29/09/2022 sasikala 2913004WL037694 sasikala 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 sasikala ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_937221 Bank of India BKID0008142 PAPANADU 6000

Download In Excel