Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1173147
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-13-004-011-011/396
(KAKKARAI) 		2913004000NRG23191120221353562 19/11/2022 Soman 2913004WL048594 Soman 00078 CNRB0004684 200 200 Processed 07/12/2022 019838410 Soman ()
2 ORATHANADU TN-13-004-011-011/440
(KAKKARAI) 		2913004000NRG23191120221353566 19/11/2022 Rashya 2913004WL048594 Rashya 00078 CNRB0004684 600 600 Processed 07/12/2022 019838410 Rashya ()
SubTotal 800 800
3 ORATHANADU TN-13-004-011-011/288
(KAKKARAI) 		2913004000NRG23191120221353549 19/11/2022 Susila 2913004WL048594 Susila 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Susila ()
4 ORATHANADU TN-13-004-011-011/388
(KAKKARAI) 		2913004000NRG23191120221353561 19/11/2022 Pugalmangai 2913004WL048594 Pugalmangai 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Pugalmangai ()
5 ORATHANADU TN-13-004-011-011/442
(KAKKARAI) 		2913004000NRG23191120221353567 19/11/2022 Vasugi 2913004WL048594 Vasugi 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Vasugi ()
SubTotal 2200 2200
6 ORATHANADU TN-13-004-011-011/380-A
(KAKKARAI) 		2913004000NRG23191120221353560 19/11/2022 Eshwar 2913004WL048594 Eshwar 00415 SBIN0000973 800 800 Processed 07/12/2022 019838410 Eshwar ()
7 ORATHANADU TN-13-004-011-011/420
(KAKKARAI) 		2913004000NRG23191120221353564 19/11/2022 Sudha 2913004WL048594 Sudha 00415 SBIN0000973 800 800 Processed 07/12/2022 019838410 Sudha ()
8 ORATHANADU TN-13-004-011-011/426
(KAKKARAI) 		2913004000NRG23191120221353565 19/11/2022 Sujatha 2913004WL048594 Sujatha 00415 SBIN0000973 800 800 Processed 07/12/2022 019838410 Sujatha ()
9 ORATHANADU TN-13-004-011-011/463
(KAKKARAI) 		2913004000NRG23191120221353568 19/11/2022 Radha 2913004WL048594 Radha 00415 SBIN0000973 400 400 Processed 07/12/2022 019838410 Radha ()
SubTotal 2800 2800
Total 5800 5800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1173147 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_191122FTO_1173147 Indian Bank IDIB000O017 ORATHANAD 2200
3 ORATHANADU TN2913004_191122FTO_1173147 State Bank of India SBIN0000973 ORATHANAD 2800

Download In Excel