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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:33:20 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_813938

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-13-004-053-053/309 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23020920220900447

02/09/2022

Mageshwari

2913004WL031766

Mageshwari

00176

IDIB000T085

1120

1120

Processed

15/10/2022

035858147

Mageshwari

INDIAN BANK(607105)

SubTotal

1120

1120

Total

1120

1120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_020922APB_FTO_813938	Indian Bank	IDIB000T085	Thondrampattu	1120

Download In Excel