Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222FTO_1227734
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-13-004-007-007/127
(AYANGUDI) 		2913004000NRG23021220221420375 02/12/2022 Sagunthala 2913004WL050811 Sagunthala 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Sagunthala ()
2 ORATHANADU TN-13-004-007-007/127
(AYANGUDI) 		2913004000NRG23021220221420376 02/12/2022 Yogalakshmi 2913004WL050811 Yogalakshmi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Yogalakshmi ()
3 ORATHANADU TN-13-004-007-007/129
(AYANGUDI) 		2913004000NRG23021220221420377 02/12/2022 Manjula 2913004WL050811 Manjula 00176 IDIB000O017 800 800 Processed 09/12/2022 026441394 Manjula ()
4 ORATHANADU TN-13-004-007-007/206
(AYANGUDI) 		2913004000NRG23021220221420389 02/12/2022 Abirami 2913004WL050811 Abirami 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026441394 Abirami ()
5 ORATHANADU TN-13-004-007-007/225
(AYANGUDI) 		2913004000NRG23021220221420394 02/12/2022 Rajeshwari 2913004WL050811 Rajeshwari 00176 IDIB000O017 600 600 Processed 09/12/2022 026441394 Rajeshwari ()
6 ORATHANADU TN-13-004-007-007/302
(AYANGUDI) 		2913004000NRG23021220221420405 02/12/2022 Sumathi 2913004WL050811 Sumathi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Sumathi ()
7 ORATHANADU TN-13-004-007-007/307
(AYANGUDI) 		2913004000NRG23021220221420406 02/12/2022 Vimala 2913004WL050811 Vimala 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Vimala ()
8 ORATHANADU TN-13-004-007-007/313-A
(AYANGUDI) 		2913004000NRG23021220221420407 02/12/2022 Ayyammal 2913004WL050811 Ayyammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Ayyammal ()
9 ORATHANADU TN-13-004-007-007/315
(AYANGUDI) 		2913004000NRG23021220221420408 02/12/2022 Janaki 2913004WL050811 Janaki 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Janaki ()
10 ORATHANADU TN-13-004-007-007/316
(AYANGUDI) 		2913004000NRG23021220221420409 02/12/2022 Pavunammal 2913004WL050811 Pavunammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Pavunammal ()
11 ORATHANADU TN-13-004-007-007/319
(AYANGUDI) 		2913004000NRG23021220221420410 02/12/2022 Selvarani 2913004WL050811 Selvarani 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Selvarani ()
12 ORATHANADU TN-13-004-007-007/320
(AYANGUDI) 		2913004000NRG23021220221420411 02/12/2022 Revathi 2913004WL050811 Revathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441394 Revathi ()
13 ORATHANADU TN-13-004-007-007/67
(AYANGUDI) 		2913004000NRG23021220221420426 02/12/2022 Chithravel 2913004WL050811 Chithravel 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Chithravel ()
14 ORATHANADU TN-13-004-007-007/7
(AYANGUDI) 		2913004000NRG23021220221420427 02/12/2022 Kamalam 2913004WL050811 Kamalam 00176 IDIB000O017 400 400 Processed 09/12/2022 026441394 Kamalam ()
15 ORATHANADU TN-13-004-007-007/73-A
(AYANGUDI) 		2913004000NRG23021220221420428 02/12/2022 Vanaroja 2913004WL050811 Vanaroja 00176 IDIB000O017 1405 1405 Processed 09/12/2022 026441394 Vanaroja ()
16 ORATHANADU TN-13-004-007-007/77
(AYANGUDI) 		2913004000NRG23021220221420430 02/12/2022 Nirmala 2913004WL050811 Nirmala 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441394 Nirmala ()
17 ORATHANADU TN-13-004-007-007/84
(AYANGUDI) 		2913004000NRG23021220221420433 02/12/2022 Saroja 2913004WL050811 Saroja 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441394 Saroja ()
18 ORATHANADU TN-13-004-007-007/9-A
(AYANGUDI) 		2913004000NRG23021220221420434 02/12/2022 Saritha 2913004WL050811 Saritha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441394 Saritha ()
SubTotal 19891 19891
Total 19891 19891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222FTO_1227734 Indian Bank IDIB000O017 ORATHANAD 19891

Download In Excel