Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422FTO_147678
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-13-002-040-002/1141
(VENDAYAMPATTI) 		2913002000NRG23280420220052578 28/04/2022 Ramya 2913002WL002284 Ramya 00177 IOBA0001008 1200 1200 Rejected 16/05/2022 018427702 No Such Account
2 BUDALUR TN-13-002-040-002/1148
(VENDAYAMPATTI) 		2913002000NRG23280420220052579 28/04/2022 Divya 2913002WL002284 Divya 00177 IOBA0001008 800 800 Processed 13/05/2022 018427702 Divya ()
3 BUDALUR TN-13-002-040-002/1149
(VENDAYAMPATTI) 		2913002000NRG23280420220052580 28/04/2022 Selvarani 2913002WL002284 Selvarani 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Selvarani ()
4 BUDALUR TN-13-002-040-004/1105
(VENDAYAMPATTI) 		2913002000NRG23280420220052581 28/04/2022 Saranya 2913002WL002284 Saranya 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Saranya ()
5 BUDALUR TN-13-002-040-040/11
(VENDAYAMPATTI) 		2913002000NRG23280420220052583 28/04/2022 Sangilimuthu 2913002WL002284 Sangilimuthu 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Sangilimuthu ()
6 BUDALUR TN-13-002-040-040/30
(VENDAYAMPATTI) 		2913002000NRG23280420220052595 28/04/2022 Durairaj 2913002WL002284 Durairaj 00177 IOBA0001008 1000 1000 Processed 13/05/2022 018427702 Durairaj ()
7 BUDALUR TN-13-002-040-040/50
(VENDAYAMPATTI) 		2913002000NRG23280420220052605 28/04/2022 Rathika 2913002WL002284 Rathika 00177 IOBA0001008 400 400 Processed 13/05/2022 018427702 Rathika ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422FTO_147678 Indian Overseas Bank IOBA0001008 SENGIPATTI 7000

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