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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:39:23 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123FTO_1380731

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-13-004-054-054/366 (VADAKKUR NORTH)

2913004000NRG23020120231634108

02/01/2023

Sakthivel

2913004WL056745

Sakthivel

00415

SBIN0009590

1200

1200

Processed

02/02/2023

037292179

Sakthivel

()

2

ORATHANADU

TN-13-004-054-054/718 (VADAKKUR NORTH)

2913004000NRG23020120231634130

02/01/2023

Manimegalai

2913004WL056745

Manimegalai

00415

SBIN0009590

1000

1000

Processed

02/02/2023

037292179

Manimegalai

()

SubTotal

2200

2200

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_020123FTO_1380731	State Bank of India	SBIN0009590	VADAKKUR NORTH	2200

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