Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_714941
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-13-004-020-020/114
(KAVARAPATTU) 		2913004000NRG23120820220760487 12/08/2022 Dhanlakshmi 2913004WL026474 Dhanlakshmi 00415 SBIN0000872 800 800 Processed 24/08/2022 013156780 Dhanlakshmi ()
2 ORATHANADU TN-13-004-020-020/127
(KAVARAPATTU) 		2913004000NRG23120820220760489 12/08/2022 Karthika 2913004WL026474 Karthika 00415 SBIN0000872 800 800 Processed 24/08/2022 013156780 Karthika ()
SubTotal 1600 1600
3 ORATHANADU TN-13-004-020-020/375
(KAVARAPATTU) 		2913004000NRG23120820220760501 12/08/2022 Gunamathi 2913004WL026474 Gunamathi 00415 SBIN0000973 1124 1124 Processed 24/08/2022 013156780 Gunamathi ()
SubTotal 1124 1124
4 ORATHANADU TN-13-004-020-020/153
(KAVARAPATTU) 		2913004000NRG23120820220760491 12/08/2022 Sudhakar 2913004WL026474 Sudhakar 00415 SBIN0009602 1124 1124 Processed 24/08/2022 013156780 Sudhakar ()
5 ORATHANADU TN-13-004-020-020/233
(KAVARAPATTU) 		2913004000NRG23120820220760492 12/08/2022 Vimala 2913004WL026474 Vimala 00415 SBIN0009602 800 800 Processed 24/08/2022 013156780 Vimala ()
6 ORATHANADU TN-13-004-020-020/332
(KAVARAPATTU) 		2913004000NRG23120820220760496 12/08/2022 Amutha 2913004WL026474 Amutha 00415 SBIN0009602 800 800 Processed 24/08/2022 013156780 Amutha ()
7 ORATHANADU TN-13-004-020-020/352
(KAVARAPATTU) 		2913004000NRG23120820220760497 12/08/2022 Reka 2913004WL026474 Reka 00415 SBIN0009602 600 600 Processed 24/08/2022 013156780 Reka ()
8 ORATHANADU TN-13-004-020-020/380
(KAVARAPATTU) 		2913004000NRG23120820220760502 12/08/2022 Sathya 2913004WL026474 Sathya 00415 SBIN0009602 800 800 Processed 24/08/2022 013156780 Sathya ()
9 ORATHANADU TN-13-004-020-020/71
(KAVARAPATTU) 		2913004000NRG23120820220760504 12/08/2022 Pongulazhi 2913004WL026474 Pongulazhi 00415 SBIN0009602 800 800 Processed 24/08/2022 013156780 Pongulazhi ()
SubTotal 4924 4924
10 ORATHANADU TN-13-004-020-020/280
(KAVARAPATTU) 		2913004000NRG23120820220760494 12/08/2022 Vijaya 2913004WL026474 Vijaya 00691 IPOS0000001 800 800 Processed 24/08/2022 013156780 Vijaya ()
SubTotal 800 800
Total 8448 8448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822FTO_714941 State Bank of India SBIN0000872 MANNARGUDI 1600
2 ORATHANADU TN2913004_120822FTO_714941 State Bank of India SBIN0000973 ORATHANAD 1124
3 ORATHANADU TN2913004_120822FTO_714941 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4924
4 ORATHANADU TN2913004_120822FTO_714941 India Post Payments Bank IPOS0000001 THANJAVUR 800

Download In Excel