Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070522FTO_184215
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-13-004-034-034/14
(PACHIYUR) 		2913004000NRG23070520220106494 07/05/2022 Duraisamy 2913004WL004158 Duraisamy 00177 IOBA0000088 720 720 Processed 13/05/2022 026055596 Duraisamy ()
2 ORATHANADU TN-13-004-034-034/20
(PACHIYUR) 		2913004000NRG23070520220106501 07/05/2022 Vasuki 2913004WL004158 Vasuki 00177 IOBA0000088 900 900 Processed 13/05/2022 026055596 Vasuki ()
3 ORATHANADU TN-13-004-034-034/276
(PACHIYUR) 		2913004000NRG23070520220106505 07/05/2022 Ponmudi 2913004WL004158 Ponmudi 00177 IOBA0000088 900 900 Processed 13/05/2022 026055596 Ponmudi ()
4 ORATHANADU TN-13-004-034-034/349
(PACHIYUR) 		2913004000NRG23070520220106513 07/05/2022 Mylambal 2913004WL004158 Mylambal 00177 IOBA0000088 720 720 Processed 13/05/2022 026055596 Mylambal ()
5 ORATHANADU TN-13-004-034-034/389
(PACHIYUR) 		2913004000NRG23070520220106514 07/05/2022 Palaniyammal 2913004WL004158 Palaniyammal 00177 IOBA0000088 900 900 Processed 13/05/2022 026055596 Palaniyammal ()
6 ORATHANADU TN-13-004-034-034/54
(PACHIYUR) 		2913004000NRG23070520220106517 07/05/2022 Kalaiselvi 2913004WL004158 Kalaiselvi 00177 IOBA0000088 900 900 Processed 13/05/2022 026055596 Kalaiselvi ()
7 ORATHANADU TN-13-004-034-034/74
(PACHIYUR) 		2913004000NRG23070520220106523 07/05/2022 Duliaciyammal 2913004WL004158 Duliaciyammal 00177 IOBA0000088 900 900 Processed 13/05/2022 026055596 Duliaciyammal ()
SubTotal 5940 5940
8 ORATHANADU TN-13-004-034-034/390
(PACHIYUR) 		2913004000NRG23070520220106515 07/05/2022 Menaga 2913004WL004158 Menaga 00415 SBIN0009590 900 900 Processed 13/05/2022 026055596 Menaga ()
SubTotal 900 900
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070522FTO_184215 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5940
2 ORATHANADU TN2913004_070522FTO_184215 State Bank of India SBIN0009590 VADAKKUR NORTH 900

Download In Excel