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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:52:35 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100223APB_FTO_1536695

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-13-004-009-009/8 (CHOLAPURAM)

2913004000NRG23100220231824995

10/02/2023

N.Vanaroja

2913004WL062491

N.Vanaroja

00415

SBIN0009590

1686

1686

Processed

16/02/2023

012059659

N.Vanaroja

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_100223APB_FTO_1536695	State Bank of India	SBIN0009590	VADAKKUR NORTH	1686

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