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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:29:51 AM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1322980

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-13-004-031-031/1054 (OKKANADU KEELAIYUR)

2913004000NRG23221220221536616

22/12/2022

Thilagavathi

2913004WL054184

Thilagavathi

00415

SBIN0009602

800

800

Processed

01/02/2023

018559800

Thilagavathi

()

2

ORATHANADU

TN-13-004-031-031/442 (OKKANADU KEELAIYUR)

2913004000NRG23221220221536636

22/12/2022

Punitha

2913004WL054184

Punitha

00415

SBIN0009602

800

800

Processed

01/02/2023

018559800

Punitha

()

3

ORATHANADU

TN-13-004-031-031/918 (OKKANADU KEELAIYUR)

2913004000NRG23221220221536672

22/12/2022

Tamizharasi

2913004WL054184

Tamizharasi

00415

SBIN0009602

800

800

Processed

01/02/2023

018559800

Tamizharasi

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_221222FTO_1322980	State Bank of India	SBIN0009602	OKKANADU KEELAIYUR	2400

Download In Excel