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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:42:07 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140323APB_FTO_1646877

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-13-004-053-053/61 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23130320232069731

14/03/2023

Amutharaj

2913004WL069655

Amutharaj

00176

IDIB000T085

1536

1536

Processed

30/03/2023

025730767

Amutharaj

CANARA BANK(508532)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_140323APB_FTO_1646877	Indian Bank	IDIB000T085	THONDARAMPATTU	1536

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