Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1670690
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-13-004-013-003/778
(KANNATHANKUDI EAST) 		2913004000NRG23200320232119236 20/03/2023 Janaki 2913004WL071291 Janaki 00078 CNRB0004684 1686 1686 Rejected 31/03/2023 025730131 No Such Account
SubTotal 1686 1686
2 ORATHANADU TN-13-004-013-003/699
(KANNATHANKUDI EAST) 		2913004000NRG23200320232119229 20/03/2023 Kannamani 2913004WL071291 Kannamani 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730131 Kannamani ()
3 ORATHANADU TN-13-004-013-013/299
(KANNATHANKUDI EAST) 		2913004000NRG23200320232119260 20/03/2023 Mercy Pulorin 2913004WL071291 Mercy Pulorin 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730131 Mercy Pulorin ()
SubTotal 2750 2750
Total 4436 4436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1670690 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_200323FTO_1670690 Indian Bank IDIB000O017 ORATHANAD 2750

Download In Excel