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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:47:15 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100223APB_FTO_1536660

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-13-004-014-014/416 (KANNATHANKUDI WEST)

2913004000NRG23100220231824113

10/02/2023

Dhavamany

2913004WL062422

Dhavamany

00078

CNRB0004684

1405

1405

Processed

16/02/2023

012059659

Dhavamany

RATNAKAR BANK(607393)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_100223APB_FTO_1536660	Canara Bank	CNRB0004684	ORATHANADU	1405

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