Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_190123FTO_1458846
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-13-004-032-032/751-B
(OKKANADU MELAIYUR)
2913004000NRG22190120232370103 19/01/2023 selvi 2913004WL0073423 selvi 00078 CNRB0004684 200 200 Processed 02/02/2023 037267470 selvi ()
SubTotal 200 200
Total 200 200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_190123FTO_1458846 Canara Bank CNRB0004684 ORATHANADU 200

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