Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1139519
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-13-004-042-044/1680
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312716 12/11/2022 Rasathi 2913004WL047198 Rasathi 00078 CNRB0004684 1000 1000 Processed 17/11/2022 023569622 Rasathi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-042-042/1066
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312654 12/11/2022 Kavitha 2913004WL047198 Kavitha 00177 IOBA0000088 400 400 Processed 17/11/2022 023569622 Kavitha ()
3 ORATHANADU TN-13-004-042-044/1807
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312720 12/11/2022 Periyanayagam 2913004WL047198 Periyanayagam 00177 IOBA0000088 800 800 Processed 17/11/2022 023569622 Periyanayagam ()
4 ORATHANADU TN-13-004-042-046/1294
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312727 12/11/2022 Karuppaiyan 2913004WL047198 Karuppaiyan 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569622 Karuppaiyan ()
5 ORATHANADU TN-13-004-042-046/1654
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312738 12/11/2022 Muthulakshmi 2913004WL047198 Muthulakshmi 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569622 Muthulakshmi ()
6 ORATHANADU TN-13-004-042-052/1681
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312741 12/11/2022 Pappu 2913004WL047198 Pappu 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569622 Pappu ()
SubTotal 4200 4200
7 ORATHANADU TN-13-004-042-042/1069
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312656 12/11/2022 Eswari 2913004WL047198 Eswari 00177 IOBA0002930 1000 1000 Processed 17/11/2022 023569622 Eswari ()
SubTotal 1000 1000
8 ORATHANADU TN-13-004-042-042/1001
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312642 12/11/2022 Rengarasu 2913004WL047198 Rengarasu 00415 SBIN0000924 800 800 Processed 17/11/2022 023569622 Rengarasu ()
SubTotal 800 800
9 ORATHANADU TN-13-004-042-042/854
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312694 12/11/2022 Menaka 2913004WL047198 Menaka 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Menaka ()
10 ORATHANADU TN-13-004-042-044/1604
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312715 12/11/2022 Surya 2913004WL047198 Surya 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Surya ()
11 ORATHANADU TN-13-004-042-044/1769
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312717 12/11/2022 Sidhuja 2913004WL047198 Sidhuja 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Sidhuja ()
12 ORATHANADU TN-13-004-042-044/1772
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312718 12/11/2022 Revathi 2913004WL047198 Revathi 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Revathi ()
13 ORATHANADU TN-13-004-042-046/1683
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312739 12/11/2022 Ranjitha 2913004WL047198 Ranjitha 00415 SBIN0009590 600 600 Processed 17/11/2022 023569622 Ranjitha ()
SubTotal 4600 4600
14 ORATHANADU TN-13-004-042-001/1822
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312640 12/11/2022 Devagi 2913004WL047198 Devagi 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Devagi ()
15 ORATHANADU TN-13-004-042-042/1784
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312684 12/11/2022 kala 2913004WL047198 kala 00691 IPOS0000001 600 600 Processed 17/11/2022 023569622 kala ()
16 ORATHANADU TN-13-004-042-044/1798
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312719 12/11/2022 Pappathi 2913004WL047198 Pappathi 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Pappathi ()
17 ORATHANADU TN-13-004-042-048/1812
(POYYUNDARKOTTAI) 		2913004000NRG23121120221312740 12/11/2022 Duraiselvam 2913004WL047198 Duraiselvam 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Duraiselvam ()
SubTotal 3600 3600
Total 15200 15200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1139519 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_121122FTO_1139519 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4200
3 ORATHANADU TN2913004_121122FTO_1139519 Indian Overseas Bank IOBA0002930 PALLATHUR 1000
4 ORATHANADU TN2913004_121122FTO_1139519 State Bank of India SBIN0000924 THANJAVUR 800
5 ORATHANADU TN2913004_121122FTO_1139519 State Bank of India SBIN0009590 VADAKKUR NORTH 4600
6 ORATHANADU TN2913004_121122FTO_1139519 India Post Payments Bank IPOS0000001 THANJAVUR 3600

Download In Excel