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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:40:57 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123FTO_1395646

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-13-004-009-011/629 (CHOLAPURAM)

2913004000NRG23060120231650035

06/01/2023

Sarsanya

2913004WL057164

Sarsanya

00415

SBIN0000973

1100

1100

Processed

01/02/2023

018559049

Sarsanya

()

SubTotal

1100

1100

Total

1100

1100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_060123FTO_1395646	State Bank of India	SBIN0000973	ORATHANAD	1100

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