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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:33:47 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1671623

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-13-004-015-015/517 (KANNUKUDI EAST)

2913004000NRG23200320232128825

20/03/2023

Ganesan

2913004WL071484

Ganesan

00176

IDIB000V002

1500

1500

Processed

31/03/2023

025730131

Ganesan

()

2

ORATHANADU

TN-13-004-015-015/527 (KANNUKUDI EAST)

2913004000NRG23200320232128826

20/03/2023

Vetriselvi

2913004WL071484

Vetriselvi

00176

IDIB000V002

1500

1500

Processed

31/03/2023

025730131

Vetriselvi

()

3

ORATHANADU

TN-13-004-015-015/532 (KANNUKUDI EAST)

2913004000NRG23200320232128827

20/03/2023

Mariyammal

2913004WL071484

Mariyammal

00176

IDIB000V002

1500

1500

Processed

31/03/2023

025730131

Mariyammal

()

4

ORATHANADU

TN-13-004-015-015/738 (KANNUKUDI EAST)

2913004000NRG23200320232128857

20/03/2023

Seetha

2913004WL071484

Seetha

00176

IDIB000V002

1500

1500

Processed

31/03/2023

025730131

Seetha

()

SubTotal

6000

6000

Total

6000

6000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_200323FTO_1671623	Indian Bank	IDIB000V002	VADASERI	6000

Download In Excel