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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:53:46 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1433715

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-13-004-026-026/290 (MELA ULUR)

2913004000NRG23120120231685262

12/01/2023

Arokkiyamery

2913004WL058194

Arokkiyamery

00177

IOBA0001362

1100

1100

Processed

02/02/2023

037290477

Arokkiyamery

()

2

ORATHANADU

TN-13-004-026-026/292 (MELA ULUR)

2913004000NRG23120120231685264

12/01/2023

Chithra

2913004WL058194

Chithra

00177

IOBA0001362

1100

1100

Processed

02/02/2023

037290477

Chithra

()

3

ORATHANADU

TN-13-004-026-026/437 (MELA ULUR)

2913004000NRG23120120231685278

12/01/2023

Pattammal

2913004WL058194

Pattammal

00177

IOBA0001362

880

880

Processed

02/02/2023

037290477

Pattammal

()

4

ORATHANADU

TN-13-004-026-026/593 (MELA ULUR)

2913004000NRG23120120231685291

12/01/2023

Manjula

2913004WL058194

Manjula

00177

IOBA0001362

880

880

Processed

02/02/2023

037290477

Manjula

()

SubTotal

3960

3960

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_120123FTO_1433715	Indian Overseas Bank	IOBA0001362	MELAULUR	3960

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