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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:50:44 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123FTO_1380661

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-13-004-050-050/1243 (THENNAMANADU)

2913004000NRG23020120231634234

02/01/2023

Vijayakumari

2913004WL056748

Vijayakumari

00176

IDIB000O017

1000

1000

Processed

02/02/2023

037292179

Vijayakumari

()

2

ORATHANADU

TN-13-004-050-050/1303 (THENNAMANADU)

2913004000NRG23020120231634238

02/01/2023

Menaka

2913004WL056748

Menaka

00176

IDIB000O017

1200

1200

Processed

02/02/2023

037292179

Menaka

()

3

ORATHANADU

TN-13-004-050-050/328 (THENNAMANADU)

2913004000NRG23020120231634243

02/01/2023

Jeyaraman

2913004WL056748

Jeyaraman

00176

IDIB000O017

1200

1200

Processed

02/02/2023

037292179

Jeyaraman

()

SubTotal

3400

3400

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_020123FTO_1380661	Indian Bank	IDIB000O017	ORATHANAD	3400

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