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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:59:08 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_204290

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-13-004-001-001/219 (ADANAKOTTAI)

2913004000NRG23140520220151612

14/05/2022

Arumugam

2913004WL005517

Arumugam

00415

SBIN0000973

1638

1638

Processed

27/05/2022

015438045

Arumugam

STATE BANK OF INDIA(508548)

2

ORATHANADU

TN-13-004-001-001/219 (ADANAKOTTAI)

2913004000NRG23140520220151613

14/05/2022

Premavathi

2913004WL005517

Premavathi

00415

SBIN0000973

1638

1638

Processed

27/05/2022

015438045

Premavathi

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_140522APB_FTO_204290	State Bank of India	SBIN0000973	ORATHANAD	3276

Download In Excel