Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110191
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-13-004-048-048/199
(THEKKUR) 		2913004000NRG23051120221263953 05/11/2022 Govindarasu 2913004WL045598 Govindarasu 00078 CNRB0004684 1080 1080 Processed 15/11/2022 032596197 Govindarasu ()
2 ORATHANADU TN-13-004-048-048/290
(THEKKUR) 		2913004000NRG23051120221263975 05/11/2022 Sangeetha 2913004WL045598 Sangeetha 00078 CNRB0004684 1080 1080 Processed 15/11/2022 032596197 Sangeetha ()
SubTotal 2160 2160
3 ORATHANADU TN-13-004-048-048/169
(THEKKUR) 		2913004000NRG23051120221263947 05/11/2022 Saranya 2913004WL045598 Saranya 00176 IDIB000O017 1080 1080 Processed 15/11/2022 032596197 Saranya ()
4 ORATHANADU TN-13-004-048-048/511-B
(THEKKUR) 		2913004000NRG23051120221263979 05/11/2022 Soundarrajan 2913004WL045598 Soundarrajan 00176 IDIB000O017 1080 1080 Processed 15/11/2022 032596197 Soundarrajan ()
5 ORATHANADU TN-13-004-048-048/768
(THEKKUR) 		2913004000NRG23051120221263985 05/11/2022 Sangeetha 2913004WL045598 Sangeetha 00176 IDIB000O017 1080 1080 Processed 15/11/2022 032596197 Sangeetha ()
SubTotal 3240 3240
6 ORATHANADU TN-13-004-048-048/233
(THEKKUR) 		2913004000NRG23051120221263960 05/11/2022 Sathya 2913004WL045598 Sathya 00415 SBIN0000973 1080 1080 Processed 15/11/2022 032596197 Sathya ()
7 ORATHANADU TN-13-004-048-048/255
(THEKKUR) 		2913004000NRG23051120221263969 05/11/2022 Rajarajacholan 2913004WL045598 Rajarajacholan 00415 SBIN0000973 1080 1080 Processed 15/11/2022 032596197 Rajarajacholan ()
SubTotal 2160 2160
8 ORATHANADU TN-13-004-048-048/217
(THEKKUR) 		2913004000NRG23051120221263956 05/11/2022 Yaokaraj 2913004WL045598 Yaokaraj 00415 SBIN0009590 1080 1080 Processed 15/11/2022 032596197 Yaokaraj ()
9 ORATHANADU TN-13-004-048-048/241
(THEKKUR) 		2913004000NRG23051120221263962 05/11/2022 Elagovan 2913004WL045598 Elagovan 00415 SBIN0009590 1080 1080 Processed 15/11/2022 032596197 Elagovan ()
SubTotal 2160 2160
10 ORATHANADU TN-13-004-048-048/235
(THEKKUR) 		2913004000NRG23051120221263961 05/11/2022 Udhayakumar 2913004WL045598 Udhayakumar 00415 SBIN0009591 1080 1080 Processed 15/11/2022 032596197 Udhayakumar ()
SubTotal 1080 1080
11 ORATHANADU TN-13-004-048-048/250
(THEKKUR) 		2913004000NRG23051120221263965 05/11/2022 Balakrishnan 2913004WL045598 Balakrishnan 00691 IPOS0000001 1080 1080 Processed 15/11/2022 032596197 Balakrishnan ()
SubTotal 1080 1080
Total 11880 11880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110191 Canara Bank CNRB0004684 ORATHANADU 2160
2 ORATHANADU TN2913004_051122FTO_1110191 Indian Bank IDIB000O017 ORATHANAD 3240
3 ORATHANADU TN2913004_051122FTO_1110191 State Bank of India SBIN0000973 ORATHANAD 2160
4 ORATHANADU TN2913004_051122FTO_1110191 State Bank of India SBIN0009590 VADAKKUR NORTH 2160
5 ORATHANADU TN2913004_051122FTO_1110191 State Bank of India SBIN0009591 VETTIKADU 1080
6 ORATHANADU TN2913004_051122FTO_1110191 India Post Payments Bank IPOS0000001 THANJAVUR 1080

Download In Excel