Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_937114
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-13-004-013-003/708
(KANNATHANKUDI EAST) 		2913004000NRG23290920221052832 29/09/2022 Kalaiselvi 2913004WL037678 Kalaiselvi 00176 IDIB000O017 1638 1638 Processed 12/10/2022 030361584 Kalaiselvi ()
2 ORATHANADU TN-13-004-013-003/723
(KANNATHANKUDI EAST) 		2913004000NRG23290920221052833 29/09/2022 Kasthuri 2913004WL037678 Kasthuri 00176 IDIB000O017 1638 1638 Processed 12/10/2022 030361584 Kasthuri ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_937114 Indian Bank IDIB000O017 ORATHANAD 3276

Download In Excel