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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:05:38 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040223APB_FTO_1520330

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-13-004-008-008/183 (CHINNAPONNAPUR)

2913004000NRG23040220231785706

04/02/2023

Cinnaponnu

2913004WL061250

Cinnaponnu

00176

IDIB000V003

1280

1280

Processed

13/02/2023

007471822

Cinnaponnu

INDIAN BANK(607105)

SubTotal

1280

1280

2

ORATHANADU

TN-13-004-008-008/56 (CHINNAPONNAPUR)

2913004000NRG23040220231785707

04/02/2023

Amirtham

2913004WL061250

Amirtham

00415

SBIN0000973

1280

1280

Processed

13/02/2023

007471822

Amirtham

STATE BANK OF INDIA(508548)

SubTotal

1280

1280

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_040223APB_FTO_1520330	Indian Bank	IDIB000V003	VADUVUR	1280
2	ORATHANADU	TN2913004_040223APB_FTO_1520330	State Bank of India	SBIN0000973	Orathanadu	1280

Download In Excel