Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140323APB_FTO_1646410
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-13-004-032-032/705
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066860 14/03/2023 Rajakumari 2913004WL069544 Rajakumari 00176 IDIB000O017 1092 1092 Processed 30/03/2023 025730767 Rajakumari PALLAVAN GRAMA BANK(607052)
2 ORATHANADU TN-13-004-032-032/903
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066862 14/03/2023 Manimekalai 2913004WL069544 Manimekalai 00176 IDIB000O017 1092 1092 Processed 31/03/2023 025730767 Manimekalai INDIAN BANK(607105)
SubTotal 2184 2184
3 ORATHANADU TN-13-004-032-032/516
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066858 14/03/2023 Latha 2913004WL069544 Latha 00415 SBIN0009602 1092 1092 Processed 30/03/2023 025730767 Latha PALLAVAN GRAMA BANK(607052)
4 ORATHANADU TN-13-004-032-032/520
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066859 14/03/2023 Thenmozhi 2913004WL069544 Thenmozhi 00415 SBIN0009602 1092 1092 Processed 30/03/2023 025730767 Thenmozhi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/835
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066861 14/03/2023 Kannaki 2913004WL069544 Kannaki 00415 SBIN0009602 1092 1092 Processed 30/03/2023 025730767 Kannaki STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/966
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066863 14/03/2023 Nathiya 2913004WL069544 Nathiya 00415 SBIN0009602 1092 1092 Processed 30/03/2023 025730767 Nathiya STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/996
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066864 14/03/2023 Sindhu 2913004WL069544 Sindhu 00415 SBIN0009602 1092 1092 Processed 30/03/2023 025730767 Sindhu STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-033/912
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066865 14/03/2023 Mala 2913004WL069544 Mala 00415 SBIN0009602 1092 1092 Processed 30/03/2023 025730767 Mala BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-032-033/913
(OKKANADU MELAIYUR) 		2913004000NRG23130320232066866 14/03/2023 Kavitha 2913004WL069544 Kavitha 00415 SBIN0009602 1092 1092 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140323APB_FTO_1646410 Indian Bank IDIB000O017 ORATHANAD 2184
2 ORATHANADU TN2913004_140323APB_FTO_1646410 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 7644

Download In Excel