Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240223APB_FTO_1584627
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-13-004-047-047/247
(THALAYAMANGALAM) 		2913004000NRG23240220231927756 24/02/2023 Baskaran 2913004WL065466 Baskaran 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716042 Baskaran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-047-047/247
(THALAYAMANGALAM) 		2913004000NRG23240220231927757 24/02/2023 Bhuvaneswari 2913004WL065466 Bhuvaneswari 00176 IDIB000V003 1150 1150 Processed 02/04/2023 005716042 Bhuvaneswari INDIAN BANK(607105)
SubTotal 2530 2530
3 ORATHANADU TN-13-004-047-047/216
(THALAYAMANGALAM) 		2913004000NRG23240220231927753 24/02/2023 Rajathi 2913004WL065466 Rajathi 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716042 Rajathi ICICI BANK LTD(508534)
4 ORATHANADU TN-13-004-047-047/223
(THALAYAMANGALAM) 		2913004000NRG23240220231927754 24/02/2023 Chitra 2913004WL065466 Chitra 00415 SBIN0000973 1150 1150 Processed 02/04/2023 005716042 Chitra INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-047-047/245
(THALAYAMANGALAM) 		2913004000NRG23240220231927755 24/02/2023 Neela 2913004WL065466 Neela 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716042 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-047-047/378
(THALAYAMANGALAM) 		2913004000NRG23240220231927758 24/02/2023 Sivaraj 2913004WL065466 Sivaraj 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005716042 Sivaraj CANARA BANK(508532)
SubTotal 5596 5596
7 ORATHANADU TN-13-004-047-047/130
(THALAYAMANGALAM) 		2913004000NRG23240220231927752 24/02/2023 Selvaraj 2913004WL065466 Selvaraj 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005716042 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 9506 9506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240223APB_FTO_1584627 Indian Bank IDIB000V003 VADUVUR 2530
2 ORATHANADU TN2913004_240223APB_FTO_1584627 State Bank of India SBIN0000973 ORATHANAD 1686
3 ORATHANADU TN2913004_240223APB_FTO_1584627 State Bank of India SBIN0000973 Orathanadu 3910
4 ORATHANADU TN2913004_240223APB_FTO_1584627 India Post Payments Bank IPOS0000001 THANJAVUR 1380

Download In Excel