Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_251122FTO_1194866
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-13-002-004-004/311
(ARCADU) 		2913002000NRG23251120221376664 25/11/2022 Senbagavalli 2913002WL049451 Senbagavalli 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Senbagavalli ()
2 BUDALUR TN-13-002-004-004/330
(ARCADU) 		2913002000NRG23251120221376665 25/11/2022 Saranya 2913002WL049451 Saranya 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Saranya ()
3 BUDALUR TN-13-002-004-004/58
(ARCADU) 		2913002000NRG23251120221376683 25/11/2022 Jamunarani 2913002WL049451 Jamunarani 00176 IDIB000T103 1000 1000 Processed 09/12/2022 026442729 Jamunarani ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_251122FTO_1194866 Indian Bank IDIB000T103 TIRUKATTUPALLI 3400

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