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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:11:31 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040223APB_FTO_1520316

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-13-004-053-053/61 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23040220231785694

04/02/2023

Amutharaj

2913004WL061245

Amutharaj

00176

IDIB000T085

1145

1145

Processed

13/02/2023

007471822

Amutharaj

CANARA BANK(508532)

2

ORATHANADU

TN-13-004-053-053/687 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23040220231785695

04/02/2023

sasikala

2913004WL061245

sasikala

00176

IDIB000T085

1145

1145

Processed

13/02/2023

007471822

sasikala

INDIAN BANK(607105)

3

ORATHANADU

TN-13-004-053-053/697 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23040220231785696

04/02/2023

Rani

2913004WL061245

Rani

00176

IDIB000T085

1145

1145

Processed

13/02/2023

007471822

Rani

INDIAN BANK(607105)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_040223APB_FTO_1520316	Indian Bank	IDIB000T085	THONDARAMPATTU	3435

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