Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1689749
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-13-004-029-029/570
(NADUR) 		2913004000NRG23240320232181193 24/03/2023 Anusiya 2913004WL072658 Anusiya 00177 IOBA0000088 750 750 Processed 29/03/2023 027904160 Anusiya ()
2 ORATHANADU TN-13-004-029-029/656
(NADUR) 		2913004000NRG23240320232181197 24/03/2023 Valarmathi 2913004WL072658 Valarmathi 00177 IOBA0000088 750 750 Processed 29/03/2023 027904160 Valarmathi ()
SubTotal 1500 1500
3 ORATHANADU TN-13-004-029-029/237
(NADUR) 		2913004000NRG23240320232181130 24/03/2023 Mariyammal 2913004WL072658 Mariyammal 00415 SBIN0009590 500 500 Processed 29/03/2023 027904160 Mariyammal ()
4 ORATHANADU TN-13-004-029-029/40
(NADUR) 		2913004000NRG23240320232181170 24/03/2023 Vasantha 2913004WL072658 Vasantha 00415 SBIN0009590 1000 1000 Processed 29/03/2023 027904160 Vasantha ()
SubTotal 1500 1500
5 ORATHANADU TN-13-004-029-029/547
(NADUR) 		2913004000NRG23240320232181192 24/03/2023 Vidhya 2913004WL072658 Vidhya 00691 IPOS0000001 1000 1000 Processed 29/03/2023 027904160 Vidhya ()
6 ORATHANADU TN-13-004-029-029/663
(NADUR) 		2913004000NRG23240320232181199 24/03/2023 Amusu 2913004WL072658 Amusu 00691 IPOS0000001 1000 1000 Processed 29/03/2023 027904160 Amusu ()
SubTotal 2000 2000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1689749 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1500
2 ORATHANADU TN2913004_240323FTO_1689749 State Bank of India SBIN0009590 VADAKKUR NORTH 1500
3 ORATHANADU TN2913004_240323FTO_1689749 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
4 ORATHANADU TN2913004_240323FTO_1689749 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel