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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:27:46 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323687

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-13-004-054-054/280 (VADAKKUR NORTH)

2913004000NRG23221220221542942

22/12/2022

Karthika

2913004WL054302

Karthika

00415

SBIN0009590

600

600

Processed

01/02/2023

018559800

Karthika

()

2

ORATHANADU

TN-13-004-054-054/301 (VADAKKUR NORTH)

2913004000NRG23221220221542956

22/12/2022

Dhanalakshmi

2913004WL054302

Dhanalakshmi

00415

SBIN0009590

400

400

Processed

01/02/2023

018559800

Dhanalakshmi

()

3

ORATHANADU

TN-13-004-054-054/732 (VADAKKUR NORTH)

2913004000NRG23221220221542981

22/12/2022

Saritha

2913004WL054302

Saritha

00415

SBIN0009590

400

400

Processed

01/02/2023

018559800

Saritha

()

SubTotal

1400

1400

Total

1400

1400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_221222FTO_1323687	State Bank of India	SBIN0009590	VADAKKUR NORTH	1400

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