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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:03:58 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123FTO_1414892

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-13-004-004-004/669 (AMBALAPATTU SOUTH)

2913004000NRG23090120231680923

09/01/2023

Pooranam

2913004WL058028

Pooranam

00048

BKID0008142

1100

1100

Processed

01/02/2023

018559087

Pooranam

()

2

ORATHANADU

TN-13-004-004-006/671 (AMBALAPATTU SOUTH)

2913004000NRG23090120231680934

09/01/2023

Pavunammal

2913004WL058028

Pavunammal

00048

BKID0008142

1320

1320

Processed

01/02/2023

018559087

Pavunammal

()

SubTotal

2420

2420

3

ORATHANADU

TN-13-004-004-004/798 (AMBALAPATTU SOUTH)

2913004000NRG23090120231680929

09/01/2023

Manimozhi

2913004WL058028

Manimozhi

00715

DBSS0IN0534

1320

1320

Processed

01/02/2023

018559087

Manimozhi

()

SubTotal

1320

1320

Total

3740

3740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_090123FTO_1414892	Bank of India	BKID0008142	PAPANADU	2420
2	ORATHANADU	TN2913004_090123FTO_1414892	DBS Bank India Limited	DBSS0IN0534	Pappanad	1320

Download In Excel