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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:44:01 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1337624

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-13-004-005-005/247 (ARUMULAI)

2913004000NRG23241220221567072

24/12/2022

Muthulakshmi

2913004WL055046

Muthulakshmi

00176

IDIB000T085

600

600

Processed

01/02/2023

018559541

Muthulakshmi

()

SubTotal

600

600

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_241222FTO_1337624	Indian Bank	IDIB000T085	THONDARAMPATTU	600

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