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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:10:38 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822APB_FTO_713208

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-13-004-013-003/485 (KANNATHANKUDI EAST)

2913004000NRG23120820220760669

12/08/2022

Ambujam

2913004WL026478

Ambujam

00415

SBIN0000973

1145

1145

Processed

24/08/2022

013156618

Ambujam

STATE BANK OF INDIA(508548)

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_120822APB_FTO_713208	State Bank of India	SBIN0000973	ORATHANAD	1145

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