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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:09:37 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_818693

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-13-004-016-016/653 (KANNUKUDI WEST)

2913004000NRG23020920220902025

02/09/2022

Thennarasu

2913004WL031848

Thennarasu

00176

IDIB000V002

1280

1280

Processed

14/10/2022

035858165

Thennarasu

()

SubTotal

1280

1280

Total

1280

1280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_020922FTO_818693	Indian Bank	IDIB000V002	VADASERI	1280

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