Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323FTO_1712655
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-13-004-037-037/468
(PARUTHIKOTTAI) 		2913004000NRG23300320232215928 30/03/2023 Rajakumari 2913004WL073532 Rajakumari 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365030 Rajakumari ()
2 ORATHANADU TN-13-004-037-037/472
(PARUTHIKOTTAI) 		2913004000NRG23300320232215929 30/03/2023 Amutha 2913004WL073532 Amutha 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365030 Amutha ()
SubTotal 2500 2500
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323FTO_1712655 State Bank of India SBIN0000973 ORATHANAD 2500

Download In Excel