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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:40:03 PM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323FTO_1712663

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-13-004-037-037/254 (PARUTHIKOTTAI)

2913004000NRG23300320232216034

30/03/2023

Chithiravalli

2913004WL073539

Chithiravalli

00177

IOBA0001362

500

500

Processed

02/04/2023

008365030

Chithiravalli

()

2

ORATHANADU

TN-13-004-037-037/51 (PARUTHIKOTTAI)

2913004000NRG23300320232216050

30/03/2023

Pappa

2913004WL073539

Pappa

00177

IOBA0001362

1500

1500

Processed

02/04/2023

008365030

Pappa

()

SubTotal

2000

2000

3

ORATHANADU

TN-13-004-037-037/34 (PARUTHIKOTTAI)

2913004000NRG23300320232216038

30/03/2023

Backiyam

2913004WL073539

Backiyam

00691

IPOS0000001

500

500

Processed

02/04/2023

008365030

Backiyam

()

SubTotal

500

500

Total

2500

2500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_300323FTO_1712663	Indian Overseas Bank	IOBA0001362	MELAULUR	2000
2	ORATHANADU	TN2913004_300323FTO_1712663	India Post Payments Bank	IPOS0000001	KUMBAKONAM	500

Download In Excel