Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:05:02 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1342228

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-13-004-032-002/989 (OKKANADU MELAIYUR)

2913004000NRG23261220221573166

26/12/2022

Tamil Elakkiya

2913004WL055223

Tamil Elakkiya

00415

SBIN0000973

600

600

Processed

06/02/2023

017254535

Tamil Elakkiya

()

SubTotal

600

600

2

ORATHANADU

TN-13-004-032-032/379 (OKKANADU MELAIYUR)

2913004000NRG23261220221573169

26/12/2022

Kala

2913004WL055223

Kala

00415

SBIN0009602

600

600

Processed

06/02/2023

017254535

Kala

()

3

ORATHANADU

TN-13-004-032-032/983 (OKKANADU MELAIYUR)

2913004000NRG23261220221573189

26/12/2022

Thamayanthi

2913004WL055223

Thamayanthi

00415

SBIN0009602

600

600

Processed

06/02/2023

017254535

Thamayanthi

()

SubTotal

1200

1200

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_261222FTO_1342228	State Bank of India	SBIN0000973	ORATHANAD	600
2	ORATHANADU	TN2913004_261222FTO_1342228	State Bank of India	SBIN0009602	OKKANADU KEELAIYUR	1200

Download In Excel