Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_816983
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-13-004-031-031/1007
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220905582 02/09/2022 Rajeshwari 2913004WL031961 Rajeshwari 00176 IDIB000O017 1365 1365 Processed 14/10/2022 035858165 Rajeshwari ()
SubTotal 1365 1365
2 ORATHANADU TN-13-004-031-031/47
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220905598 02/09/2022 Chinnaponnu 2913004WL031961 Chinnaponnu 00415 SBIN0009602 1365 1365 Processed 14/10/2022 035858165 Chinnaponnu ()
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_816983 Indian Bank IDIB000O017 ORATHANAD 1365
2 ORATHANADU TN2913004_020922FTO_816983 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1365

Download In Excel