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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:37:50 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1671631

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-13-004-016-016/195 (KANNUKUDI WEST)

2913004000NRG23200320232127811

20/03/2023

Sathiyavani

2913004WL071467

Sathiyavani

00176

IDIB000V002

750

750

Processed

31/03/2023

025730131

Sathiyavani

()

2

ORATHANADU

TN-13-004-016-016/486 (KANNUKUDI WEST)

2913004000NRG23200320232127839

20/03/2023

Vasuki

2913004WL071467

Vasuki

00176

IDIB000V002

1250

1250

Processed

31/03/2023

025730131

Vasuki

()

3

ORATHANADU

TN-13-004-016-016/653 (KANNUKUDI WEST)

2913004000NRG23200320232127846

20/03/2023

Thennarasu

2913004WL071467

Thennarasu

00176

IDIB000V002

1500

1500

Processed

31/03/2023

025730131

Thennarasu

()

4

ORATHANADU

TN-13-004-016-016/773 (KANNUKUDI WEST)

2913004000NRG23200320232127851

20/03/2023

Ayyadurai

2913004WL071467

Ayyadurai

00176

IDIB000V002

843

843

Processed

31/03/2023

025730131

Ayyadurai

()

SubTotal

4343

4343

Total

4343

4343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_200323FTO_1671631	Indian Bank	IDIB000V002	VADASERI	4343

Download In Excel