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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:37:18 AM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230422FTO_123362

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-13-004-033-033/159 (ORANTHARAYANKUDIKADU)

2913004000NRG23230420220048207

23/04/2022

Rasammal

2913004WL002098

Rasammal

00176

IDIB000O017

600

600

Processed

11/05/2022

017520666

Rasammal

()

2

ORATHANADU

TN-13-004-033-033/35 (ORANTHARAYANKUDIKADU)

2913004000NRG23230420220048213

23/04/2022

Sumathi

2913004WL002098

Sumathi

00176

IDIB000O017

800

800

Processed

11/05/2022

017520666

Sumathi

()

SubTotal

1400

1400

3

ORATHANADU

TN-13-004-033-033/143 (ORANTHARAYANKUDIKADU)

2913004000NRG23230420220048204

23/04/2022

Elakiya

2913004WL002098

Elakiya

00415

SBIN0000973

800

800

Processed

11/05/2022

017520666

Elakiya

()

SubTotal

800

800

Total

2200

2200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_230422FTO_123362	Indian Bank	IDIB000O017	ORATHANAD	1400
2	ORATHANADU	TN2913004_230422FTO_123362	State Bank of India	SBIN0000973	ORATHANAD	800

Download In Excel