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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:19:26 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1432365

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-13-004-017-017/67 (KARUKKADIPATTI)

2913004000NRG23120120231686750

12/01/2023

Veerachsamy

2913004WL058240

Veerachsamy

00176

IDIB000O017

1100

1100

Processed

02/02/2023

037290477

Veerachsamy

()

2

ORATHANADU

TN-13-004-017-017/819 (KARUKKADIPATTI)

2913004000NRG23120120231686766

12/01/2023

Saranya

2913004WL058240

Saranya

00176

IDIB000O017

1405

1405

Processed

02/02/2023

037290477

Saranya

()

SubTotal

2505

2505

3

ORATHANADU

TN-13-004-017-017/78 (KARUKKADIPATTI)

2913004000NRG23120120231686763

12/01/2023

Manivel

2913004WL058240

Manivel

00415

SBIN0000973

880

880

Processed

02/02/2023

037290477

Manivel

()

SubTotal

880

880

Total

3385

3385

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_120123FTO_1432365	Indian Bank	IDIB000O017	ORATHANAD	2505
2	ORATHANADU	TN2913004_120123FTO_1432365	State Bank of India	SBIN0000973	ORATHANAD	880

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