Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822FTO_684487
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-13-004-009-010/598
(CHOLAPURAM) 		2913004000NRG23060820220741607 06/08/2022 sangeetha 2913004WL025739 sangeetha 00176 IDIB000O017 720 720 Processed 16/08/2022 016957528 sangeetha ()
SubTotal 720 720
2 ORATHANADU TN-13-004-009-009/132
(CHOLAPURAM) 		2913004000NRG23060820220741546 06/08/2022 Selvarani 2913004WL025739 Selvarani 00415 SBIN0009590 720 720 Processed 16/08/2022 016957528 Selvarani ()
3 ORATHANADU TN-13-004-009-009/139
(CHOLAPURAM) 		2913004000NRG23060820220741555 06/08/2022 Amala 2913004WL025739 Amala 00415 SBIN0009590 600 600 Processed 16/08/2022 016957528 Amala ()
4 ORATHANADU TN-13-004-009-009/139
(CHOLAPURAM) 		2913004000NRG23060820220741554 06/08/2022 Valarmathi 2913004WL025739 Valarmathi 00415 SBIN0009590 720 720 Processed 16/08/2022 016957528 Valarmathi ()
5 ORATHANADU TN-13-004-009-009/142
(CHOLAPURAM) 		2913004000NRG23060820220741558 06/08/2022 Maruthai 2913004WL025739 Maruthai 00415 SBIN0009590 720 720 Processed 16/08/2022 016957528 Maruthai ()
6 ORATHANADU TN-13-004-009-009/409
(CHOLAPURAM) 		2913004000NRG23060820220741582 06/08/2022 Vannila 2913004WL025739 Vannila 00415 SBIN0009590 720 720 Processed 16/08/2022 016957528 Vannila ()
7 ORATHANADU TN-13-004-009-009/565
(CHOLAPURAM) 		2913004000NRG23060820220741595 06/08/2022 Dhanalakshmi 2913004WL025739 Dhanalakshmi 00415 SBIN0009590 720 720 Processed 16/08/2022 016957528 Dhanalakshmi ()
8 ORATHANADU TN-13-004-009-009/599
(CHOLAPURAM) 		2913004000NRG23060820220741601 06/08/2022 Deepa 2913004WL025739 Deepa 00415 SBIN0009590 600 600 Processed 16/08/2022 016957528 Deepa ()
SubTotal 4800 4800
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822FTO_684487 Indian Bank IDIB000O017 ORATHANAD 720
2 ORATHANADU TN2913004_060822FTO_684487 State Bank of India SBIN0009590 Vadakkur North 4800

Download In Excel