Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230922APB_FTO_912143
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-13-002-040-040/1001
(VENDAYAMPATTI) 		2913002000NRG23230920221034929 23/09/2022 Selvi 2913002WL036977 Selvi 00177 IOBA0001008 1638 1638 Processed 11/10/2022 014307441 Selvi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-040/1003
(VENDAYAMPATTI) 		2913002000NRG23230920221034930 23/09/2022 Shanmugavel 2913002WL036977 Shanmugavel 00177 IOBA0001008 1638 1638 Processed 11/10/2022 014307441 Shanmugavel INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-040/287
(VENDAYAMPATTI) 		2913002000NRG23230920221034933 23/09/2022 Fathimamery 2913002WL036977 Fathimamery 00177 IOBA0001008 1638 1638 Processed 11/10/2022 014307441 Fathimamery INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-040/287
(VENDAYAMPATTI) 		2913002000NRG23230920221034932 23/09/2022 Jayaraj 2913002WL036977 Jayaraj 00177 IOBA0001008 1638 1638 Processed 11/10/2022 014307441 Jayaraj INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-040/349
(VENDAYAMPATTI) 		2913002000NRG23230920221034935 23/09/2022 Aridhass 2913002WL036977 Aridhass 00177 IOBA0001008 1638 1638 Processed 11/10/2022 014307441 Aridhass INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-040/582
(VENDAYAMPATTI) 		2913002000NRG23230920221034937 23/09/2022 Maruthappa 2913002WL036977 Maruthappa 00177 IOBA0001008 1638 1638 Processed 11/10/2022 014307441 Maruthappa INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230922APB_FTO_912143 Indian Overseas Bank IOBA0001008 SENGIPATTI 8190
2 BUDALUR TN2913002_230922APB_FTO_912143 Indian Overseas Bank IOBA0001008 Sengippatti 1638

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