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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:54:49 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1432563

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-13-004-031-031/1132 (OKKANADU KEELAIYUR)

2913004000NRG23120120231693936

12/01/2023

Chandraleka

2913004WL058442

Chandraleka

00078

CNRB0004684

819

819

Processed

02/02/2023

037290477

Chandraleka

()

SubTotal

819

819

Total

819

819

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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_1432563	Canara Bank	CNRB0004684	ORATHANADU	819

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