Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123FTO_1400875
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-13-004-023-023/501
(KOVILUR) 		2913004000NRG23060120231668995 06/01/2023 Meena 2913004WL057617 Meena 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018559508 Meena ()
2 ORATHANADU TN-13-004-023-023/506
(KOVILUR) 		2913004000NRG23060120231668996 06/01/2023 Rajendran 2913004WL057617 Rajendran 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018559508 Rajendran ()
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123FTO_1400875 Indian Bank IDIB000O017 ORATHANAD 2640

Download In Excel