Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222FTO_1326653
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 BUDALUR TN-13-002-008-008/33
(INDALUR) 		2913002000NRG23231220221544664 23/12/2022 Saraswathi 2913002WL054345 Saraswathi 00177 IOBA0001223 800 800 Processed 01/02/2023 018559760 Saraswathi ()
2 BUDALUR TN-13-002-008-008/480
(INDALUR) 		2913002000NRG23231220221544674 23/12/2022 Gowsalya 2913002WL054345 Gowsalya 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018559760 Gowsalya ()
3 BUDALUR TN-13-002-008-008/509
(INDALUR) 		2913002000NRG23231220221544678 23/12/2022 Vairam 2913002WL054345 Vairam 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018559760 Vairam ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222FTO_1326653 Indian Overseas Bank IOBA0001223 Kadambankudi 3200

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