Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822FTO_681514
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-13-004-021-021/180
(KEELA ULUR) 		2913004000NRG23060820220737849 06/08/2022 Rajalakshmi 2913004WL025593 Rajalakshmi 00177 IOBA0001362 1200 1200 Processed 16/08/2022 016957528 Rajalakshmi ()
2 ORATHANADU TN-13-004-021-021/317
(KEELA ULUR) 		2913004000NRG23060820220737857 06/08/2022 Jeyapal 2913004WL025593 Jeyapal 00177 IOBA0001362 1200 1200 Processed 16/08/2022 016957528 Jeyapal ()
SubTotal 2400 2400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822FTO_681514 Indian Overseas Bank IOBA0001362 MELAULUR 2400

Download In Excel