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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:55:59 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1344551

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-13-004-053-053/1102 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23261220221571108

26/12/2022

Renuga

2913004WL055174

Renuga

00176

IDIB000T085

1200

1200

Processed

06/02/2023

017254535

Renuga

()

2

ORATHANADU

TN-13-004-053-053/20 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23261220221571109

26/12/2022

Visalachi

2913004WL055174

Visalachi

00176

IDIB000T085

1200

1200

Processed

06/02/2023

017254535

Visalachi

()

3

ORATHANADU

TN-13-004-053-053/832 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23261220221571173

26/12/2022

Anumathi

2913004WL055174

Anumathi

00176

IDIB000T085

1200

1200

Processed

06/02/2023

017254535

Anumathi

()

4

ORATHANADU

TN-13-004-053-053/938 (THIRUMANGALAKKOTTAI(WEST))

2913004000NRG23261220221571174

26/12/2022

Piriyanka

2913004WL055174

Piriyanka

00176

IDIB000T085

1200

1200

Processed

06/02/2023

017254535

Piriyanka

()

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_261222FTO_1344551	Indian Bank	IDIB000T085	THONDARAMPATTU	4800

Download In Excel