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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:43:23 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311022FTO_1087097

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-13-004-030-030/800 (NEIVASAL SOUTH)

2913004000NRG23311020221247002

31/10/2022

Palniyammal

2913004WL045057

Palniyammal

00176

IDIB000V003

1145

1145

Processed

05/11/2022

015710881

Palniyammal

()

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_311022FTO_1087097	Indian Bank	IDIB000V003	VADUVUR	1145

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