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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:34:02 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720625

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-13-004-047-047/247 (THALAYAMANGALAM)

2913004000NRG23310320232276649

31/03/2023

Bhuvaneswari

2913004WL074577

Bhuvaneswari

00176

IDIB000V003

500

500

Processed

05/05/2023

018529184

Bhuvaneswari

INDIAN BANK(607105)

SubTotal

500

500

2

ORATHANADU

TN-13-004-047-047/130 (THALAYAMANGALAM)

2913004000NRG23310320232276648

31/03/2023

Selvaraj

2913004WL074577

Selvaraj

00691

IPOS0000001

1250

1250

Processed

05/05/2023

018529184

Selvaraj

STATE BANK OF INDIA(508548)

SubTotal

1250

1250

Total

1750

1750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_310323APB_FTO_1720625	Indian Bank	IDIB000V003	VADUVUR	500
2	ORATHANADU	TN2913004_310323APB_FTO_1720625	India Post Payments Bank	IPOS0000001	THANJAVUR	1250

Download In Excel