Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_031022APB_FTO_962252
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-13-002-011-011/324
(KATCHAMANGALAM) 		2913002000NRG23031020221092735 03/10/2022 Lakshmi 2913002WL039111 Lakshmi 00177 IOBA0001223 2290 2290 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-011-011/324
(KATCHAMANGALAM) 		2913002000NRG23031020221092734 03/10/2022 ponraman 2913002WL039111 ponraman 00177 IOBA0001223 2290 2290 Processed 09/10/2022 010261467 ponraman INDIAN OVERSEAS BANK(508541)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_031022APB_FTO_962252 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 4580

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