Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_544438
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-13-004-015-015/210
(KANNUKUDI EAST) 		2913004000NRG23150720220581324 15/07/2022 Surendhiran 2913004WL019765 Surendhiran 00176 IDIB000V002 1638 1638 Processed 25/07/2022 014734132 Surendhiran ()
2 ORATHANADU TN-13-004-015-015/275
(KANNUKUDI EAST) 		2913004000NRG23150720220581326 15/07/2022 Rajendiran 2913004WL019765 Rajendiran 00176 IDIB000V002 1638 1638 Processed 25/07/2022 014734132 Rajendiran ()
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_150722FTO_544438 Indian Bank IDIB000V002 VADASERI 3276

Download In Excel