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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:16:42 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_110223APB_FTO_1541384

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-13-004-024-024/468 (KULAMANGALAM)

2913004000NRG23110220231835222

11/02/2023

Anbumani

2913004WL062891

Anbumani

00176

IDIB000V003

1536

1536

Processed

16/02/2023

012059560

Anbumani

INDIAN BANK(607105)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_110223APB_FTO_1541384	Indian Bank	IDIB000V003	VADUVUR	1536

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