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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:03:20 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1434733

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-13-004-033-033/131 (ORANTHARAYANKUDIKADU)

2913004000NRG23120120231705000

12/01/2023

Asupadhi

2913004WL058714

Asupadhi

00176

IDIB000O017

1000

1000

Processed

02/02/2023

037290477

Asupadhi

()

2

ORATHANADU

TN-13-004-033-033/188 (ORANTHARAYANKUDIKADU)

2913004000NRG23120120231705002

12/01/2023

Gandhi

2913004WL058714

Gandhi

00176

IDIB000O017

1000

1000

Processed

02/02/2023

037290477

Gandhi

()

3

ORATHANADU

TN-13-004-033-033/29 (ORANTHARAYANKUDIKADU)

2913004000NRG23120120231705007

12/01/2023

K Ramani

2913004WL058714

K Ramani

00176

IDIB000O017

1000

1000

Processed

02/02/2023

037290477

K Ramani

()

SubTotal

3000

3000

4

ORATHANADU

TN-13-004-033-033/104 (ORANTHARAYANKUDIKADU)

2913004000NRG23120120231704996

12/01/2023

Muruganantham

2913004WL058714

Muruganantham

00415

SBIN0000973

1000

1000

Processed

02/02/2023

037290477

Muruganantham

()

SubTotal

1000

1000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_120123FTO_1434733	Indian Bank	IDIB000O017	ORATHANAD	3000
2	ORATHANADU	TN2913004_120123FTO_1434733	State Bank of India	SBIN0000973	ORATHANAD	1000

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