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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:14:41 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071122APB_FTO_1116802

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-13-004-053-053/687 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23071120221284202

07/11/2022

sasikala

2913004WL046185

sasikala

00176

IDIB000T085

1344

1344

Processed

15/11/2022

015841996

sasikala

INDIAN BANK(607105)

SubTotal

1344

1344

Total

1344

1344

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_071122APB_FTO_1116802	Indian Bank	IDIB000T085	THONDARAMPATTU	1344

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