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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:03:32 AM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_221146

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-13-004-010-001/2 (ECHANKOTTAI)

2913004000NRG23210520220198564

21/05/2022

Selvarani

2913004WL006887

Selvarani

00415

SBIN0009590

1374

1374

Processed

27/05/2022

015437983

Selvarani

()

SubTotal

1374

1374

Total

1374

1374

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_210522FTO_221146	State Bank of India	SBIN0009590	VADAKKUR NORTH	1374

Download In Excel