Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822FTO_678324
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-13-004-030-030/1027
(NEIVASAL SOUTH) 		2913004000NRG23050820220734684 05/08/2022 Vijayalakshmi 2913004WL025453 Vijayalakshmi 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957594 Vijayalakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-030-030/386
(NEIVASAL SOUTH) 		2913004000NRG23050820220734691 05/08/2022 Chitra 2913004WL025453 Chitra 00176 IDIB000V003 400 400 Processed 16/08/2022 016957594 Chitra ()
3 ORATHANADU TN-13-004-030-030/434
(NEIVASAL SOUTH) 		2913004000NRG23050820220734696 05/08/2022 Saratha 2913004WL025453 Saratha 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957594 Saratha ()
4 ORATHANADU TN-13-004-030-030/675
(NEIVASAL SOUTH) 		2913004000NRG23050820220734711 05/08/2022 Lakshmi 2913004WL025453 Lakshmi 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957594 Lakshmi ()
SubTotal 2600 2600
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822FTO_678324 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_050822FTO_678324 Indian Bank IDIB000V003 VADUVUR 2600

Download In Excel