Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300722FTO_636881
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-13-004-051-051/125
(THONDARAMPATTU) 		2913004000NRG23300720220687640 30/07/2022 Muthukannu 2913004WL023579 Muthukannu 00176 IDIB000T085 1686 1686 Processed 06/08/2022 015632516 Muthukannu ()
2 ORATHANADU TN-13-004-051-051/861-A
(THONDARAMPATTU) 		2913004000NRG23300720220687691 30/07/2022 Bavani 2913004WL023579 Bavani 00176 IDIB000T085 1200 1200 Processed 06/08/2022 015632516 Bavani ()
3 ORATHANADU TN-13-004-051-051/904
(THONDARAMPATTU) 		2913004000NRG23300720220687693 30/07/2022 Santhi 2913004WL023579 Santhi 00176 IDIB000T085 1200 1200 Processed 06/08/2022 015632516 Santhi ()
4 ORATHANADU TN-13-004-051-051/964
(THONDARAMPATTU) 		2913004000NRG23300720220687694 30/07/2022 Anbarasi 2913004WL023579 Anbarasi 00176 IDIB000T085 1200 1200 Processed 06/08/2022 015632516 Anbarasi ()
SubTotal 5286 5286
Total 5286 5286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300722FTO_636881 Indian Bank IDIB000T085 THONDARAMPATTU 5286

Download In Excel