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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:05:41 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_818664

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-13-004-024-024/88 (KULAMANGALAM)

2913004000NRG23020920220902032

02/09/2022

Malarselvi

2913004WL031854

Malarselvi

00176

IDIB000V003

1280

1280

Processed

15/10/2022

035858147

Malarselvi

INDIAN BANK(607105)

SubTotal

1280

1280

Total

1280

1280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_020922APB_FTO_818664	Indian Bank	IDIB000V003	VADUVUR	1280

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