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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:39:06 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1343244

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-13-004-054-054/211 (VADAKKUR NORTH)

2913004000NRG23261220221576146

26/12/2022

Ravichandran

2913004WL055282

Ravichandran

00415

SBIN0009590

1000

1000

Processed

06/02/2023

017254535

Ravichandran

()

2

ORATHANADU

TN-13-004-054-054/3 (VADAKKUR NORTH)

2913004000NRG23261220221576154

26/12/2022

Kavitha

2913004WL055282

Kavitha

00415

SBIN0009590

1200

1200

Processed

06/02/2023

017254535

Kavitha

()

3

ORATHANADU

TN-13-004-054-054/366 (VADAKKUR NORTH)

2913004000NRG23261220221576166

26/12/2022

Sakthivel

2913004WL055282

Sakthivel

00415

SBIN0009590

1200

1200

Processed

06/02/2023

017254535

Sakthivel

()

SubTotal

3400

3400

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_261222FTO_1343244	State Bank of India	SBIN0009590	VADAKKUR NORTH	3400

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