Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170622FTO_363368
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-13-004-018-018/172
(KARAIMENDARKOTTAI) 		2913004000NRG23170620220391377 17/06/2022 Mariyammal 2913004WL012786 Mariyammal 00078 CNRB0004521 1200 1200 Processed 25/06/2022 009596943 Mariyammal ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-018-018/65
(KARAIMENDARKOTTAI) 		2913004000NRG23170620220391394 17/06/2022 Jaya 2913004WL012786 Jaya 00177 IOBA0000088 200 200 Processed 25/06/2022 009596943 Jaya ()
SubTotal 200 200
3 ORATHANADU TN-13-004-018-018/175
(KARAIMENDARKOTTAI) 		2913004000NRG23170620220391378 17/06/2022 Kamashi 2913004WL012786 Kamashi 00177 IOBA0001362 1200 1200 Processed 25/06/2022 009596943 Kamashi ()
4 ORATHANADU TN-13-004-018-018/274-A
(KARAIMENDARKOTTAI) 		2913004000NRG23170620220391386 17/06/2022 Veeramani 2913004WL012786 Veeramani 00177 IOBA0001362 800 800 Processed 25/06/2022 009596943 Veeramani ()
5 ORATHANADU TN-13-004-018-018/284
(KARAIMENDARKOTTAI) 		2913004000NRG23170620220391387 17/06/2022 Arokiyamary 2913004WL012786 Arokiyamary 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Arokiyamary ()
6 ORATHANADU TN-13-004-018-018/30
(KARAIMENDARKOTTAI) 		2913004000NRG23170620220391388 17/06/2022 Sekar 2913004WL012786 Sekar 00177 IOBA0001362 200 200 Processed 25/06/2022 009596943 Sekar ()
SubTotal 3200 3200
7 ORATHANADU TN-13-004-018-018/137
(KARAIMENDARKOTTAI) 		2913004000NRG23170620220391372 17/06/2022 Dhanalakshmi 2913004WL012786 Dhanalakshmi 00415 SBIN0000973 1686 1686 Processed 25/06/2022 009596943 Dhanalakshmi ()
SubTotal 1686 1686
Total 6286 6286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170622FTO_363368 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_170622FTO_363368 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 200
3 ORATHANADU TN2913004_170622FTO_363368 Indian Overseas Bank IOBA0001362 MELAULUR 3200
4 ORATHANADU TN2913004_170622FTO_363368 State Bank of India SBIN0000973 ORATHANAD 1686

Download In Excel