Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230722FTO_592988
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-13-004-015-015/210
(KANNUKUDI EAST) 		2913004000NRG23230720220647797 23/07/2022 Surendhiran 2913004WL022209 Surendhiran 00176 IDIB000V002 1638 1638 Processed 02/08/2022 013645527 Surendhiran ()
2 ORATHANADU TN-13-004-015-015/275
(KANNUKUDI EAST) 		2913004000NRG23230720220647798 23/07/2022 Rajendiran 2913004WL022209 Rajendiran 00176 IDIB000V002 1638 1638 Processed 02/08/2022 013645527 Rajendiran ()
3 ORATHANADU TN-13-004-015-015/840
(KANNUKUDI EAST) 		2913004000NRG23230720220647800 23/07/2022 Kalaimathi 2913004WL022209 Kalaimathi 00176 IDIB000V002 1638 1638 Processed 02/08/2022 013645527 Kalaimathi ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230722FTO_592988 Indian Bank IDIB000V002 VADASERI 4914

Download In Excel