Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822FTO_682107
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-13-004-032-001/931
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739353 06/08/2022 Banumathi 2913004WL025634 Banumathi 00176 IDIB000O017 400 400 Processed 16/08/2022 016957528 Banumathi ()
2 ORATHANADU TN-13-004-032-032/327
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739376 06/08/2022 Premavathi 2913004WL025634 Premavathi 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957528 Premavathi ()
SubTotal 1600 1600
3 ORATHANADU TN-13-004-032-001/933
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739354 06/08/2022 Rajalakshmi 2913004WL025634 Rajalakshmi 00415 SBIN0000973 400 400 Processed 16/08/2022 016957528 Rajalakshmi ()
SubTotal 400 400
4 ORATHANADU TN-13-004-032-001/271-A
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739349 06/08/2022 Palaniyammal 2913004WL025634 Palaniyammal 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957528 Palaniyammal ()
5 ORATHANADU TN-13-004-032-032/282
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739357 06/08/2022 Jayachitra 2913004WL025634 Jayachitra 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957528 Jayachitra ()
6 ORATHANADU TN-13-004-032-032/288
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739361 06/08/2022 Maharani 2913004WL025634 Maharani 00415 SBIN0009602 1000 1000 Processed 16/08/2022 016957528 Maharani ()
7 ORATHANADU TN-13-004-032-032/301
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739364 06/08/2022 Malathi 2913004WL025634 Malathi 00415 SBIN0009602 400 400 Processed 16/08/2022 016957528 Malathi ()
8 ORATHANADU TN-13-004-032-032/342
(OKKANADU MELAIYUR) 		2913004000NRG23060820220739382 06/08/2022 Megala 2913004WL025634 Megala 00415 SBIN0009602 1000 1000 Processed 16/08/2022 016957528 Megala ()
SubTotal 4800 4800
Total 6800 6800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822FTO_682107 Indian Bank IDIB000O017 ORATHANAD 1600
2 ORATHANADU TN2913004_060822FTO_682107 State Bank of India SBIN0000973 ORATHANAD 400
3 ORATHANADU TN2913004_060822FTO_682107 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4800

Download In Excel