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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:00:58 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022APB_FTO_1009066

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-13-004-055-002/106-A (VADAKKUR SOUTH)

2913004000NRG23141020221134117

14/10/2022

Shanthi

2913004WL040911

Shanthi

00415

SBIN0009590

1145

1145

Processed

19/10/2022

018044319

Shanthi

INDIAN BANK(607105)

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_141022APB_FTO_1009066	State Bank of India	SBIN0009590	VADAKKUR NORTH	1145

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