Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1342944
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-13-004-010-001/163
(ECHANKOTTAI) 		2913004000NRG23261220221576220 26/12/2022 Amutha 2913004WL055284 Amutha 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254535 Amutha ()
2 ORATHANADU TN-13-004-010-001/181
(ECHANKOTTAI) 		2913004000NRG23261220221576224 26/12/2022 Sengamalam 2913004WL055284 Sengamalam 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254535 Sengamalam ()
3 ORATHANADU TN-13-004-010-001/193
(ECHANKOTTAI) 		2913004000NRG23261220221576228 26/12/2022 Kannagi 2913004WL055284 Kannagi 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254535 Kannagi ()
4 ORATHANADU TN-13-004-010-001/208
(ECHANKOTTAI) 		2913004000NRG23261220221576233 26/12/2022 Jothi 2913004WL055284 Jothi 00415 SBIN0009590 800 800 Processed 06/02/2023 017254535 Jothi ()
5 ORATHANADU TN-13-004-010-001/419
(ECHANKOTTAI) 		2913004000NRG23261220221576244 26/12/2022 Chellammal 2913004WL055284 Chellammal 00415 SBIN0009590 1686 1686 Processed 06/02/2023 017254535 Chellammal ()
6 ORATHANADU TN-13-004-010-001/80
(ECHANKOTTAI) 		2913004000NRG23261220221576246 26/12/2022 Saroja 2913004WL055284 Saroja 00415 SBIN0009590 800 800 Processed 06/02/2023 017254535 Saroja ()
7 ORATHANADU TN-13-004-010-010/599
(ECHANKOTTAI) 		2913004000NRG23261220221576256 26/12/2022 Manjula 2913004WL055284 Manjula 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254535 Manjula ()
SubTotal 7886 7886
Total 7886 7886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1342944 State Bank of India SBIN0009590 VADAKKUR NORTH 7886

Download In Excel