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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:46:57 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1081085

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-13-004-048-048/900 (THEKKUR)

2913004000NRG23291020221232994

29/10/2022

Menaga

2913004WL044635

Menaga

00415

SBIN0000973

1145

1145

Processed

05/11/2022

015711029

Menaga

()

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_291022FTO_1081085	State Bank of India	SBIN0000973	ORATHANAD	1145

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