Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:56:11 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1431473

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-13-004-002-002/1067 (ALIVOIKKAL)

2913004000NRG23120120231684624

12/01/2023

Murali

2913004WL058178

Murali

00176

IDIB000O017

220

220

Processed

02/02/2023

037290477

Murali

()

SubTotal

220

220

2

ORATHANADU

TN-13-004-002-003/1006 (ALIVOIKKAL)

2913004000NRG23120120231684662

12/01/2023

Akila

2913004WL058178

Akila

00177

IOBA0001362

880

880

Processed

02/02/2023

037290477

Akila

()

SubTotal

880

880

3

ORATHANADU

TN-13-004-002-002/729 (ALIVOIKKAL)

2913004000NRG23120120231684654

12/01/2023

Menaka

2913004WL058178

Menaka

00415

SBIN0009590

880

880

Processed

02/02/2023

037290477

Menaka

()

SubTotal

880

880

Total

1980

1980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_120123FTO_1431473	Indian Bank	IDIB000O017	ORATHANAD	220
2	ORATHANADU	TN2913004_120123FTO_1431473	Indian Overseas Bank	IOBA0001362	MELAULUR	880
3	ORATHANADU	TN2913004_120123FTO_1431473	State Bank of India	SBIN0009590	VADAKKUR NORTH	880

Download In Excel