Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822FTO_681154
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-13-004-021-021/464
(KEELA ULUR) 		2913004000NRG23060820220736593 06/08/2022 Manimekalai 2913004WL025559 Manimekalai 00078 CNRB0004521 1200 1200 Processed 16/08/2022 016957528 Manimekalai ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-021-021/126
(KEELA ULUR) 		2913004000NRG23060820220736552 06/08/2022 Anjammal 2913004WL025559 Anjammal 00177 IOBA0001362 1200 1200 Processed 16/08/2022 016957528 Anjammal ()
3 ORATHANADU TN-13-004-021-021/469
(KEELA ULUR) 		2913004000NRG23060820220736594 06/08/2022 Dhetchinamoorthi 2913004WL025559 Dhetchinamoorthi 00177 IOBA0001362 800 800 Processed 16/08/2022 016957528 Dhetchinamoorthi ()
4 ORATHANADU TN-13-004-021-021/471-A
(KEELA ULUR) 		2913004000NRG23060820220736595 06/08/2022 Sundari 2913004WL025559 Sundari 00177 IOBA0001362 1200 1200 Processed 16/08/2022 016957528 Sundari ()
5 ORATHANADU TN-13-004-021-021/6
(KEELA ULUR) 		2913004000NRG23060820220736601 06/08/2022 Krishnan 2913004WL025559 Krishnan 00177 IOBA0001362 1000 1000 Processed 16/08/2022 016957528 Krishnan ()
SubTotal 4200 4200
6 ORATHANADU TN-13-004-021-021/150
(KEELA ULUR) 		2913004000NRG23060820220736557 06/08/2022 Geetha 2913004WL025559 Geetha 00415 SBIN0000924 1686 1686 Processed 16/08/2022 016957528 Geetha ()
SubTotal 1686 1686
Total 7086 7086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822FTO_681154 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_060822FTO_681154 Indian Overseas Bank IOBA0001362 MELAULUR 4200
3 ORATHANADU TN2913004_060822FTO_681154 State Bank of India SBIN0000924 THANJAVUR 1686

Download In Excel