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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:06:17 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323FTO_1666229

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-13-004-010-001/181 (ECHANKOTTAI)

2913004000NRG23180320232105233

18/03/2023

Sengamalam

2913004WL070850

Sengamalam

00415

SBIN0009590

500

500

Processed

30/03/2023

025730556

Sengamalam

()

2

ORATHANADU

TN-13-004-010-001/375 (ECHANKOTTAI)

2913004000NRG23180320232105251

18/03/2023

Anjammal

2913004WL070850

Anjammal

00415

SBIN0009590

250

250

Processed

30/03/2023

025730556

Anjammal

()

3

ORATHANADU

TN-13-004-010-001/381 (ECHANKOTTAI)

2913004000NRG23180320232105253

18/03/2023

Ayeerasu

2913004WL070850

Ayeerasu

00415

SBIN0009590

500

500

Processed

30/03/2023

025730556

Ayeerasu

()

4

ORATHANADU

TN-13-004-010-001/419 (ECHANKOTTAI)

2913004000NRG23180320232105261

18/03/2023

Chellammal

2913004WL070850

Chellammal

00415

SBIN0009590

1500

1500

Processed

30/03/2023

025730556

Chellammal

()

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_180323FTO_1666229	State Bank of India	SBIN0009590	VADAKKUR NORTH	2750

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