Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_150722FTO_543098
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-13-002-017-017/29
(MEGALATHUR) 		2913002000NRG23150720220579970 15/07/2022 Madhavi 2913002WL019671 Madhavi 00177 IOBA0001223 1200 1200 Processed 25/07/2022 014734132 Madhavi ()
2 BUDALUR TN-13-002-017-017/322
(MEGALATHUR) 		2913002000NRG23150720220579972 15/07/2022 Banumathi 2913002WL019671 Banumathi 00177 IOBA0001223 1200 1200 Processed 25/07/2022 014734132 Banumathi ()
3 BUDALUR TN-13-002-017-017/40
(MEGALATHUR) 		2913002000NRG23150720220579976 15/07/2022 Princysantha Arokiadoss 2913002WL019671 Princysantha Arokiadoss 00177 IOBA0001223 1200 1200 Processed 25/07/2022 014734132 Princysantha Arokiadoss ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_150722FTO_543098 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 3600

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