Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222FTO_1375353
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-13-004-002-002/1067
(ALIVOIKKAL)
2913004000NRG23311220221630495 31/12/2022 Murali 2913004WL056653 Murali 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037296635 Murali ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-002-002/684
(ALIVOIKKAL)
2913004000NRG23311220221630500 31/12/2022 Ramamirtham 2913004WL056653 Ramamirtham 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037296635 Ramamirtham ()
3 ORATHANADU TN-13-004-002-002/693
(ALIVOIKKAL)
2913004000NRG23311220221630507 31/12/2022 Madhiyalagi 2913004WL056653 Madhiyalagi 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037296635 Madhiyalagi ()
SubTotal 2400 2400
4 ORATHANADU TN-13-004-002-002/729
(ALIVOIKKAL)
2913004000NRG23311220221630526 31/12/2022 Menaka 2913004WL056653 Menaka 00415 SBIN0009590 1200 1200 Processed 02/02/2023 037296635 Menaka ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-002-002/681
(ALIVOIKKAL)
2913004000NRG23311220221630497 31/12/2022 Chinnaponnu 2913004WL056653 Chinnaponnu 00468 UBIN0577120 1200 1200 Processed 02/02/2023 037296635 Chinnaponnu ()
SubTotal 1200 1200
Total 6486 6486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222FTO_1375353 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_311222FTO_1375353 Indian Overseas Bank IOBA0001362 MELAULUR 2400
3 ORATHANADU TN2913004_311222FTO_1375353 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
4 ORATHANADU TN2913004_311222FTO_1375353 Union Bank of India UBIN0577120 Orathanadu 1200

Download In Excel