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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:26:35 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1719172

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-13-004-005-005/47 (ARUMULAI)

2913004000NRG23310320232272021

31/03/2023

Vanaselvi

2913004WL074478

Vanaselvi

00415

SBIN0009602

1638

1638

Processed

05/05/2023

018529184

Vanaselvi

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_310323APB_FTO_1719172	State Bank of India	SBIN0009602	OKKANADU KEELAIYUR	1638

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