Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_543139
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-13-004-040-040/171
(PONNAPPUR WEST) 		2913004000NRG23150720220577370 15/07/2022 Veeramani 2913004WL019574 Veeramani 00078 CNRB0004521 1200 1200 Processed 25/07/2022 014734132 Veeramani ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23150720220577376 15/07/2022 Renuka 2913004WL019574 Renuka 00176 IDIB000O017 200 200 Processed 25/07/2022 014734132 Renuka ()
SubTotal 200 200
3 ORATHANADU TN-13-004-040-040/112
(PONNAPPUR WEST) 		2913004000NRG23150720220577364 15/07/2022 Anjammal 2913004WL019574 Anjammal 00177 IOBA0001362 800 800 Processed 25/07/2022 014734132 Anjammal ()
4 ORATHANADU TN-13-004-040-040/117
(PONNAPPUR WEST) 		2913004000NRG23150720220577365 15/07/2022 Manikandan 2913004WL019574 Manikandan 00177 IOBA0001362 1124 1124 Processed 25/07/2022 014734132 Manikandan ()
5 ORATHANADU TN-13-004-040-040/383
(PONNAPPUR WEST) 		2913004000NRG23150720220577379 15/07/2022 Mathanraj 2913004WL019574 Mathanraj 00177 IOBA0001362 1124 1124 Processed 25/07/2022 014734132 Mathanraj ()
6 ORATHANADU TN-13-004-040-040/398
(PONNAPPUR WEST) 		2913004000NRG23150720220577380 15/07/2022 Tamizharasi 2913004WL019574 Tamizharasi 00177 IOBA0001362 1000 1000 Processed 25/07/2022 014734132 Tamizharasi ()
7 ORATHANADU TN-13-004-040-040/47
(PONNAPPUR WEST) 		2913004000NRG23150720220577384 15/07/2022 Pitchaimuthu 2913004WL019574 Pitchaimuthu 00177 IOBA0001362 1000 1000 Processed 25/07/2022 014734132 Pitchaimuthu ()
SubTotal 5048 5048
Total 6448 6448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_543139 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_150722FTO_543139 Indian Bank IDIB000O017 ORATHANAD 200
3 ORATHANADU TN2913004_150722FTO_543139 Indian Overseas Bank IOBA0001362 MELAULUR 5048

Download In Excel