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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:51:36 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323FTO_1664250

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-13-004-050-050/1243 (THENNAMANADU)

2913004000NRG23180320232101625

18/03/2023

Vijayakumari

2913004WL070732

Vijayakumari

00176

IDIB000O017

1500

1500

Processed

31/03/2023

025730709

Vijayakumari

()

2

ORATHANADU

TN-13-004-050-050/1286 (THENNAMANADU)

2913004000NRG23180320232101629

18/03/2023

Vidhya

2913004WL070732

Vidhya

00176

IDIB000O017

1500

1500

Processed

31/03/2023

025730709

Vidhya

()

3

ORATHANADU

TN-13-004-050-050/324 (THENNAMANADU)

2913004000NRG23180320232101637

18/03/2023

Kala

2913004WL070732

Kala

00176

IDIB000O017

750

750

Processed

31/03/2023

025730709

Kala

()

SubTotal

3750

3750

Total

3750

3750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_180323FTO_1664250	Indian Bank	IDIB000O017	ORATHANAD	3750

Download In Excel