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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:54:48 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1432962

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-13-004-045-004/898-A (RAGAVAMBALPURAM)

2913004000NRG23120120231696507

12/01/2023

Priyanga

2913004WL058510

Priyanga

00176

IDIB000M191

1100

1100

Processed

02/02/2023

037290477

Priyanga

()

SubTotal

1100

1100

2

ORATHANADU

TN-13-004-045-045/473 (RAGAVAMBALPURAM)

2913004000NRG23120120231696545

12/01/2023

Sundari

2913004WL058510

Sundari

00176

IDIB000V003

1100

1100

Processed

02/02/2023

037290477

Sundari

()

SubTotal

1100

1100

3

ORATHANADU

TN-13-004-045-045/358 (RAGAVAMBALPURAM)

2913004000NRG23120120231696541

12/01/2023

Amutha

2913004WL058510

Amutha

00177

IOBA0000088

1100

1100

Processed

02/02/2023

037290477

Amutha

()

SubTotal

1100

1100

Total

3300

3300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_120123FTO_1432962	Indian Bank	IDIB000M191	MICROSATE BRANCH, THANJAVUR	1100
2	ORATHANADU	TN2913004_120123FTO_1432962	Indian Bank	IDIB000V003	VADUVUR	1100
3	ORATHANADU	TN2913004_120123FTO_1432962	Indian Overseas Bank	IOBA0000088	THANJAVUR MAIN	1100

Download In Excel