Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_110822FTO_708923
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-13-002-005-005/276
(AVARAMPATTI) 		2913002000NRG23110820220749349 11/08/2022 Kannan 2913002WL026066 Kannan 00177 IOBA0000216 600 600 Processed 22/08/2022 017910907 Kannan ()
2 BUDALUR TN-13-002-005-005/300
(AVARAMPATTI) 		2913002000NRG23110820220749354 11/08/2022 Murali Krishnan 2913002WL026066 Murali Krishnan 00177 IOBA0000216 800 800 Processed 22/08/2022 017910907 Murali Krishnan ()
3 BUDALUR TN-13-002-005-005/324
(AVARAMPATTI) 		2913002000NRG23110820220749359 11/08/2022 Nagendran 2913002WL026066 Nagendran 00177 IOBA0000216 400 400 Processed 22/08/2022 017910907 Nagendran ()
4 BUDALUR TN-13-002-005-005/342
(AVARAMPATTI) 		2913002000NRG23110820220749362 11/08/2022 Ramachandran 2913002WL026066 Ramachandran 00177 IOBA0000216 800 800 Processed 22/08/2022 017910907 Ramachandran ()
5 BUDALUR TN-13-002-005-005/353
(AVARAMPATTI) 		2913002000NRG23110820220749366 11/08/2022 Kalayani 2913002WL026066 Kalayani 00177 IOBA0000216 800 800 Processed 22/08/2022 017910907 Kalayani ()
6 BUDALUR TN-13-002-005-005/448
(AVARAMPATTI) 		2913002000NRG23110820220749371 11/08/2022 Malliga 2913002WL026066 Malliga 00177 IOBA0000216 800 800 Processed 22/08/2022 017910907 Malliga ()
7 BUDALUR TN-13-002-005-005/470
(AVARAMPATTI) 		2913002000NRG23110820220749372 11/08/2022 Devanathan 2913002WL026066 Devanathan 00177 IOBA0000216 1124 1124 Processed 22/08/2022 017910907 Devanathan ()
SubTotal 5324 5324
Total 5324 5324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_110822FTO_708923 Indian Overseas Bank IOBA0000216 BUDALUR 5324

Download In Excel