Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822FTO_803549
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-13-004-012-001/415
(KAKKARAKOTTAI) 		2913004000NRG23300820220892803 30/08/2022 Kavitha 2913004WL031266 Kavitha 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
2 ORATHANADU TN-13-004-012-002/522
(KAKKARAKOTTAI) 		2913004000NRG23300820220892806 30/08/2022 Kalavathi 2913004WL031266 Kalavathi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Kalavathi ()
3 ORATHANADU TN-13-004-012-012/109
(KAKKARAKOTTAI) 		2913004000NRG23300820220892808 30/08/2022 Chilambaye 2913004WL031266 Chilambaye 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Chilambaye ()
4 ORATHANADU TN-13-004-012-012/249
(KAKKARAKOTTAI) 		2913004000NRG23300820220892826 30/08/2022 Puspavally 2913004WL031266 Puspavally 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Puspavally ()
SubTotal 4000 4000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822FTO_803549 Indian Bank IDIB000O017 ORATHANAD 4000

Download In Excel