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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:27:14 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160223APB_FTO_1557626

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-13-004-034-034/376 (PACHIYUR)

2913004000NRG23160220231872316

16/02/2023

Gunasekaran

2913004WL063820

Gunasekaran

00415

SBIN0000973

1686

1686

Processed

23/02/2023

014717453

Gunasekaran

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_160223APB_FTO_1557626	State Bank of India	SBIN0000973	ORATHANAD	1686

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