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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:53:32 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220822APB_FTO_752215

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-13-004-055-001/25-B (VADAKKUR SOUTH)

2913004000NRG23220820220840495

22/08/2022

Kamatchi

2913004WL029039

Kamatchi

00415

SBIN0009590

1365

1365

Processed

27/08/2022

014512652

Kamatchi

STATE BANK OF INDIA(508548)

SubTotal

1365

1365

Total

1365

1365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_220822APB_FTO_752215	State Bank of India	SBIN0009590	VADAKKUR NORTH	1365

Download In Excel