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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:45:08 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323FTO_1712608

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-13-004-007-007/103 (AYANGUDI)

2913004000NRG23300320232213913

30/03/2023

Manimegalai

2913004WL073456

Manimegalai

00176

IDIB000O017

1500

1500

Processed

02/04/2023

008365030

Manimegalai

()

2

ORATHANADU

TN-13-004-007-007/127 (AYANGUDI)

2913004000NRG23300320232213918

30/03/2023

Sagunthala

2913004WL073456

Sagunthala

00176

IDIB000O017

1500

1500

Processed

02/04/2023

008365030

Sagunthala

()

3

ORATHANADU

TN-13-004-007-007/82 (AYANGUDI)

2913004000NRG23300320232213965

30/03/2023

Indhiraganthi

2913004WL073456

Indhiraganthi

00176

IDIB000O017

1500

1500

Processed

02/04/2023

008365030

Indhiraganthi

()

SubTotal

4500

4500

Total

4500

4500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_300323FTO_1712608	Indian Bank	IDIB000O017	ORATHANAD	4500

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