Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:29:10 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230323FTO_1683894

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-13-004-003-003/302 (AMBALAPATTU NORTH)

2913004000NRG23230320232142157

23/03/2023

Navamani

2913004WL071945

Navamani

00048

BKID0008142

1250

1250

Processed

30/03/2023

025730599

Navamani

()

2

ORATHANADU

TN-13-004-003-003/36 (AMBALAPATTU NORTH)

2913004000NRG23230320232142160

23/03/2023

Ammakkannu

2913004WL071945

Ammakkannu

00048

BKID0008142

1250

1250

Processed

30/03/2023

025730599

Ammakkannu

()

3

ORATHANADU

TN-13-004-003-003/781 (AMBALAPATTU NORTH)

2913004000NRG23230320232142177

23/03/2023

Tamilselvi

2913004WL071945

Tamilselvi

00048

BKID0008142

250

250

Processed

30/03/2023

025730599

Tamilselvi

()

SubTotal

2750

2750

Total

2750

2750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_230323FTO_1683894	Bank of India	BKID0008142	Papanadu	2750

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