Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090922FTO_849056
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-13-004-028-028/10
(MULLURPATTIKADU) 		2913004000NRG23090920220958880 09/09/2022 Latha 2913004WL033844 Latha 00176 IDIB000V002 600 600 Processed 13/10/2022 033431831 Latha ()
2 ORATHANADU TN-13-004-028-028/12
(MULLURPATTIKADU) 		2913004000NRG23090920220958885 09/09/2022 veeraselvi 2913004WL033844 veeraselvi 00176 IDIB000V002 600 600 Processed 13/10/2022 033431831 veeraselvi ()
3 ORATHANADU TN-13-004-028-028/186
(MULLURPATTIKADU) 		2913004000NRG23090920220958888 09/09/2022 Tamilselvi 2913004WL033844 Tamilselvi 00176 IDIB000V002 600 600 Processed 13/10/2022 033431831 Tamilselvi ()
4 ORATHANADU TN-13-004-028-028/50
(MULLURPATTIKADU) 		2913004000NRG23090920220958897 09/09/2022 Karimuthu 2913004WL033844 Karimuthu 00176 IDIB000V002 800 800 Processed 13/10/2022 033431831 Karimuthu ()
5 ORATHANADU TN-13-004-028-028/62
(MULLURPATTIKADU) 		2913004000NRG23090920220958898 09/09/2022 Rengammal 2913004WL033844 Rengammal 00176 IDIB000V002 600 600 Processed 13/10/2022 033431831 Rengammal ()
SubTotal 3200 3200
Total 3200 3200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090922FTO_849056 Indian Bank IDIB000V002 VADASERI 3200

Download In Excel