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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:49:51 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_814043

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-13-004-004-004/618 (AMBALAPATTU SOUTH)

2913004000NRG23020920220900423

02/09/2022

Ponnumani

2913004WL031758

Ponnumani

00048

BKID0008142

1120

1120

Processed

14/10/2022

035858147

Ponnumani

BANK OF INDIA(508505)

SubTotal

1120

1120

Total

1120

1120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_020922APB_FTO_814043	Bank of India	BKID0008142	PAPANADU	1120

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