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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:51:15 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422APB_FTO_10813

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-13-004-030-030/700 (NEIVASAL SOUTH)

2913004000NRG22010420222362724

04/04/2022

Jaya

2913004WL072597

Jaya

00176

IDIB000V003

229

229

Processed

05/05/2022

020520291

Jaya

INDIAN BANK(607105)

SubTotal

229

229

Total

229

229

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_040422APB_FTO_10813	Indian Bank	IDIB000V003	VADUVUR	229

Download In Excel