Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_911402
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-13-004-012-003/544
(KAKKARAKOTTAI) 		2913004000NRG23230920221018866 23/09/2022 Deepa 2913004WL036453 Deepa 00176 IDIB000O017 1686 1686 Processed 11/10/2022 014307502 Deepa ()
2 ORATHANADU TN-13-004-012-012/2
(KAKKARAKOTTAI) 		2913004000NRG23230920221018870 23/09/2022 Sakthi 2913004WL036453 Sakthi 00176 IDIB000O017 1686 1686 Processed 11/10/2022 014307502 Sakthi ()
3 ORATHANADU TN-13-004-012-012/340
(KAKKARAKOTTAI) 		2913004000NRG23230920221018871 23/09/2022 Vairakannu 2913004WL036453 Vairakannu 00176 IDIB000O017 1200 1200 Processed 11/10/2022 014307502 Vairakannu ()
4 ORATHANADU TN-13-004-012-012/398
(KAKKARAKOTTAI) 		2913004000NRG23230920221018873 23/09/2022 Mahalakshmi 2913004WL036453 Mahalakshmi 00176 IDIB000O017 1200 1200 Processed 11/10/2022 014307502 Mahalakshmi ()
5 ORATHANADU TN-13-004-012-012/495
(KAKKARAKOTTAI) 		2913004000NRG23230920221018875 23/09/2022 Ponnarumbu 2913004WL036453 Ponnarumbu 00176 IDIB000O017 1200 1200 Processed 11/10/2022 014307502 Ponnarumbu ()
SubTotal 6972 6972
Total 6972 6972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_911402 Indian Bank IDIB000O017 ORATHANAD 6972

Download In Excel