Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222FTO_1227669
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-13-004-035-002/473
(PALAMPUDUR)
2913004000NRG23021220221424963 02/12/2022 Dhanalakshmi 2913004WL050946 Dhanalakshmi 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026441394 Dhanalakshmi ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-035-001/337
(PALAMPUDUR)
2913004000NRG23021220221424959 02/12/2022 Gomathi 2913004WL050946 Gomathi 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441394 Gomathi ()
3 ORATHANADU TN-13-004-035-001/484
(PALAMPUDUR)
2913004000NRG23021220221424960 02/12/2022 Mekkappan 2913004WL050946 Mekkappan 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441394 Mekkappan ()
4 ORATHANADU TN-13-004-035-035/490
(PALAMPUDUR)
2913004000NRG23021220221424964 02/12/2022 Ranjith 2913004WL050946 Ranjith 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441394 Ranjith ()
SubTotal 5058 5058
5 ORATHANADU TN-13-004-035-002/454
(PALAMPUDUR)
2913004000NRG23021220221424961 02/12/2022 Ganesan 2913004WL050946 Ganesan 00468 UBIN0577120 1686 1686 Processed 09/12/2022 026441394 Ganesan ()
6 ORATHANADU TN-13-004-035-002/472
(PALAMPUDUR)
2913004000NRG23021220221424962 02/12/2022 Santhiya 2913004WL050946 Santhiya 00468 UBIN0577120 1686 1686 Processed 09/12/2022 026441394 Santhiya ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222FTO_1227669 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_021222FTO_1227669 State Bank of India SBIN0000973 ORATHANAD 5058
3 ORATHANADU TN2913004_021222FTO_1227669 Union Bank of India UBIN0577120 Orathanadu 3372

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