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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:31:29 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1721150

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-13-004-012-012/388 (KAKKARAKOTTAI)

2913004000NRG23310320232278185

31/03/2023

C.Chitrarasu

2913004WL074621

C.Chitrarasu

00176

IDIB000O017

1365

1365

Processed

05/05/2023

018529184

C.Chitrarasu

INDIAN BANK(607105)

SubTotal

1365

1365

Total

1365

1365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_310323APB_FTO_1721150	Indian Bank	IDIB000O017	ORATHANAD	1365

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