Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_080422FTO_48569
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-13-002-004-004/53
(ARCADU) 		2913002000NRG22080420222368763 08/04/2022 Sundari 2913002WL0072860 Sundari 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264303 Sundari ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-006-006/1337
(BUDALUR) 		2913002000NRG22080420222368764 08/04/2022 Chandra 2913002WL0072861 Chandra 00177 IOBA0000216 1200 1200 Rejected 06/05/2022 036264303 No Such Account
SubTotal 1200 1200
3 BUDALUR TN-13-002-003-003/118
(ALAMELUPURAM) 		2913002000NRG22080420222368757 08/04/2022 Bama 2913002WL0072858 Bama 00254 LAVB0000736 600 600 Processed 05/05/2022 036264303 Bama ()
4 BUDALUR TN-13-002-003-003/390
(ALAMELUPURAM) 		2913002000NRG22080420222368758 08/04/2022 Manikandan 2913002WL0072858 Manikandan 00254 LAVB0000736 600 600 Processed 05/05/2022 036264303 Manikandan ()
SubTotal 1200 1200
5 BUDALUR TN-13-002-002-002/220
(AGARAPETTAI) 		2913002000NRG22080420222368761 08/04/2022 Pannerselvan 2913002WL0072859 Pannerselvan 00546 CIUB0000319 1000 1000 Processed 05/05/2022 036264303 Pannerselvan ()
6 BUDALUR TN-13-002-002-002/220
(AGARAPETTAI) 		2913002000NRG22080420222368762 08/04/2022 Pannerselvan 2913002WL0072859 Pannerselvan 00546 CIUB0000319 1200 1200 Processed 05/05/2022 036264303 Pannerselvan ()
SubTotal 2200 2200
7 BUDALUR TN-13-002-003-003/761
(ALAMELUPURAM) 		2913002000NRG22080420222368759 08/04/2022 Subash 2913002WL0072858 Subash 00691 IPOS0000001 1638 1638 Processed 04/05/2022 036264303 Subash ()
8 BUDALUR TN-13-002-003-003/761
(ALAMELUPURAM) 		2913002000NRG22080420222368760 08/04/2022 Subash 2913002WL0072858 Subash 00691 IPOS0000001 1638 1638 Processed 04/05/2022 036264303 Subash ()
SubTotal 3276 3276
Total 9076 9076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_080422FTO_48569 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
2 BUDALUR TN2913002_080422FTO_48569 Indian Overseas Bank IOBA0000216 BUDALUR 1200
3 BUDALUR TN2913002_080422FTO_48569 Lakshmi Villas Bank LAVB0000736 TIRUKKATTUPALLI 1200
4 BUDALUR TN2913002_080422FTO_48569 City Union Bank CIUB0000319 Karapakkam 2200
5 BUDALUR TN2913002_080422FTO_48569 India Post Payments Bank IPOS0000001 THANJAVUR 3276

Download In Excel