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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:13:23 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170323FTO_1660228

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-13-004-027-001/633 (MOORTHIAMBALPURAM)

2913004000NRG23170320232090125

17/03/2023

Jeyanthi

2913004WL070456

Jeyanthi

00176

IDIB000V003

1000

1000

Processed

31/03/2023

025730086

Jeyanthi

()

2

ORATHANADU

TN-13-004-027-003/550 (MOORTHIAMBALPURAM)

2913004000NRG23170320232090128

17/03/2023

Reka

2913004WL070456

Reka

00176

IDIB000V003

1000

1000

Processed

31/03/2023

025730086

Reka

()

3

ORATHANADU

TN-13-004-027-027/590 (MOORTHIAMBALPURAM)

2913004000NRG23170320232090159

17/03/2023

Egavalli

2913004WL070456

Egavalli

00176

IDIB000V003

1000

1000

Processed

31/03/2023

025730086

Egavalli

()

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_170323FTO_1660228	Indian Bank	IDIB000V003	VADUVUR	3000

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