Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722APB_FTO_630996
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-13-004-002-002/537
(ALIVOIKKAL) 		2913004000NRG23290720220677683 29/07/2022 saritha 2913004WL023248 saritha 00176 IDIB000O017 1686 1686 Processed 07/08/2022 015632497 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-002-002/539-A
(ALIVOIKKAL) 		2913004000NRG23290720220677684 29/07/2022 Durairaj 2913004WL023248 Durairaj 00177 IOBA0001362 1200 1200 Processed 07/08/2022 015632497 Durairaj INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-004/927-A
(ALIVOIKKAL) 		2913004000NRG23290720220677700 29/07/2022 Maragatham 2913004WL023248 Maragatham 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Maragatham STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 4086 4086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722APB_FTO_630996 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_290722APB_FTO_630996 Indian Overseas Bank IOBA0001362 MELAULUR 1200
3 ORATHANADU TN2913004_290722APB_FTO_630996 State Bank of India SBIN0000973 ORATHANAD 1200

Download In Excel