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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:37:04 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1431331

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-13-004-054-054/725 (VADAKKUR NORTH)

2913004000NRG23120120231689416

12/01/2023

Jeevanantham

2913004WL058323

Jeevanantham

00409

SIBL0000076

880

880

Processed

02/02/2023

037290477

Jeevanantham

()

SubTotal

880

880

2

ORATHANADU

TN-13-004-054-054/218 (VADAKKUR NORTH)

2913004000NRG23120120231689377

12/01/2023

Karunakaran

2913004WL058323

Karunakaran

00415

SBIN0009590

1100

1100

Processed

02/02/2023

037290477

Karunakaran

()

3

ORATHANADU

TN-13-004-054-054/366 (VADAKKUR NORTH)

2913004000NRG23120120231689394

12/01/2023

Sakthivel

2913004WL058323

Sakthivel

00415

SBIN0009590

1100

1100

Processed

02/02/2023

037290477

Sakthivel

()

SubTotal

2200

2200

Total

3080

3080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_120123FTO_1431331	South Indian Bank	SIBL0000076	THANJAVUR	880
2	ORATHANADU	TN2913004_120123FTO_1431331	State Bank of India	SBIN0009590	VADAKKUR NORTH	2200

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