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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:02:23 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1336928

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-13-004-016-016/33 (KANNUKUDI WEST)

2913004000NRG23241220221565283

24/12/2022

Malarkodi

2913004WL054988

Malarkodi

00176

IDIB000V002

600

600

Processed

01/02/2023

018559541

Malarkodi

()

2

ORATHANADU

TN-13-004-016-016/43 (KANNUKUDI WEST)

2913004000NRG23241220221565290

24/12/2022

Amsavalli

2913004WL054988

Amsavalli

00176

IDIB000V002

600

600

Processed

01/02/2023

018559541

Amsavalli

()

3

ORATHANADU

TN-13-004-016-016/542 (KANNUKUDI WEST)

2913004000NRG23241220221565296

24/12/2022

Uithrakumari

2913004WL054988

Uithrakumari

00176

IDIB000V002

600

600

Processed

01/02/2023

018559541

Uithrakumari

()

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_241222FTO_1336928	Indian Bank	IDIB000V002	VADASERI	1800

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