Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240922FTO_919594
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-13-004-034-034/179
(PACHIYUR) 		2913004000NRG23240920221047823 24/09/2022 Visalakshmi 2913004WL037438 Visalakshmi 00177 IOBA0000088 1200 1200 Processed 11/10/2022 014307357 Visalakshmi ()
2 ORATHANADU TN-13-004-034-034/241
(PACHIYUR) 		2913004000NRG23240920221047833 24/09/2022 Selvakani 2913004WL037438 Selvakani 00177 IOBA0000088 1200 1200 Processed 11/10/2022 014307357 Selvakani ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-034-002/401
(PACHIYUR) 		2913004000NRG23240920221047812 24/09/2022 Revathi 2913004WL037438 Revathi 00415 SBIN0009590 1686 1686 Processed 11/10/2022 014307357 Revathi ()
SubTotal 1686 1686
Total 4086 4086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240922FTO_919594 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2400
2 ORATHANADU TN2913004_240922FTO_919594 State Bank of India SBIN0009590 VADAKKUR NORTH 1686

Download In Excel