Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323FTO_1720736
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-13-004-042-043/1763
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282443 31/03/2023 Ranjitha 2913004WL074730 Ranjitha 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529059 Ranjitha ()
SubTotal 1250 1250
2 ORATHANADU TN-13-004-042-042/1864
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282412 31/03/2023 thavaselvi 2913004WL074730 thavaselvi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529059 thavaselvi ()
3 ORATHANADU TN-13-004-042-047/1548-B
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282449 31/03/2023 Lakshmi 2913004WL074730 Lakshmi 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529059 Lakshmi ()
SubTotal 2750 2750
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323FTO_1720736 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1250
2 ORATHANADU TN2913004_310323FTO_1720736 State Bank of India SBIN0009590 VADAKKUR NORTH 2750

Download In Excel