Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_303423
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-13-004-031-031/1005
(OKKANADU KEELAIYUR) 		2913004000NRG23090620220319730 09/06/2022 Sasikala 2913004WL010473 Sasikala 00176 IDIB000V003 1638 1638 Processed 15/06/2022 014636852 Sasikala ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-031-031/1035
(OKKANADU KEELAIYUR) 		2913004000NRG23090620220319731 09/06/2022 Rathika 2913004WL010473 Rathika 00415 SBIN0009602 1638 1638 Processed 15/06/2022 014636852 Rathika ()
3 ORATHANADU TN-13-004-031-031/913
(OKKANADU KEELAIYUR) 		2913004000NRG23090620220319735 09/06/2022 Shyamala 2913004WL010473 Shyamala 00415 SBIN0009602 1638 1638 Processed 15/06/2022 014636852 Shyamala ()
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_303423 Indian Bank IDIB000V003 VADUVUR 1638
2 ORATHANADU TN2913004_090622FTO_303423 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 3276

Download In Excel