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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:36:29 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422APB_FTO_17175

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-13-004-030-030/932 (NEIVASAL SOUTH)

2913004000NRG22040420222365229

04/04/2022

Manjula

2913004WL072699

Manjula

00176

IDIB000V003

1536

1536

Processed

05/05/2022

020520291

Manjula

INDIAN BANK(607105)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_040422APB_FTO_17175	Indian Bank	IDIB000V003	VADUVUR	1536

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