Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187982
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-13-004-008-001/286
(CHINNAPONNAPUR) 		2913004000NRG23090520220115169 09/05/2022 Mageswari 2913004WL004433 Mageswari 00176 IDIB000O017 1405 1405 Processed 16/05/2022 014388859 Mageswari ()
SubTotal 1405 1405
2 ORATHANADU TN-13-004-008-008/119
(CHINNAPONNAPUR) 		2913004000NRG23090520220115175 09/05/2022 Priya 2913004WL004433 Priya 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Priya ()
SubTotal 1000 1000
Total 2405 2405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187982 Indian Bank IDIB000O017 ORATHANAD 1405
2 ORATHANADU TN2913004_090522FTO_187982 State Bank of India SBIN0000973 ORATHANAD 1000

Download In Excel