Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122FTO_1170202
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-13-002-011-011/559
(KATCHAMANGALAM) 		2913002000NRG23191120221344960 19/11/2022 Selciyamary 2913002WL048376 Selciyamary 00048 BKID0008306 1000 1000 Processed 07/12/2022 019838410 Selciyamary ()
SubTotal 1000 1000
2 BUDALUR TN-13-002-011-001/555
(KATCHAMANGALAM) 		2913002000NRG23191120221344917 19/11/2022 Louis Murali 2913002WL048376 Louis Murali 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838410 Louis Murali ()
3 BUDALUR TN-13-002-011-011/11
(KATCHAMANGALAM) 		2913002000NRG23191120221344922 19/11/2022 Suganya 2913002WL048376 Suganya 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838410 Suganya ()
4 BUDALUR TN-13-002-011-011/2
(KATCHAMANGALAM) 		2913002000NRG23191120221344929 19/11/2022 Suja 2913002WL048376 Suja 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838410 Suja ()
5 BUDALUR TN-13-002-011-011/32
(KATCHAMANGALAM) 		2913002000NRG23191120221344935 19/11/2022 Thangasamy 2913002WL048376 Thangasamy 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Thangasamy ()
6 BUDALUR TN-13-002-011-011/360
(KATCHAMANGALAM) 		2913002000NRG23191120221344940 19/11/2022 Nithish 2913002WL048376 Nithish 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838410 Nithish ()
7 BUDALUR TN-13-002-011-011/369
(KATCHAMANGALAM) 		2913002000NRG23191120221344943 19/11/2022 Annadurai 2913002WL048376 Annadurai 00177 IOBA0001223 600 600 Processed 07/12/2022 019838410 Annadurai ()
8 BUDALUR TN-13-002-011-011/55
(KATCHAMANGALAM) 		2913002000NRG23191120221344958 19/11/2022 Veerapillai 2913002WL048376 Veerapillai 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838410 Veerapillai ()
9 BUDALUR TN-13-002-011-011/557
(KATCHAMANGALAM) 		2913002000NRG23191120221344959 19/11/2022 Rajarajeshwari 2913002WL048376 Rajarajeshwari 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838410 Rajarajeshwari ()
10 BUDALUR TN-13-002-011-011/567
(KATCHAMANGALAM) 		2913002000NRG23191120221344961 19/11/2022 Noorjahan 2913002WL048376 Noorjahan 00177 IOBA0001223 600 600 Processed 07/12/2022 019838410 Noorjahan ()
11 BUDALUR TN-13-002-011-011/574
(KATCHAMANGALAM) 		2913002000NRG23191120221344962 19/11/2022 Chitra 2913002WL048376 Chitra 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838410 Chitra ()
SubTotal 9000 9000
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122FTO_1170202 Bank of India BKID0008306 PULLAMBADI 1000
2 BUDALUR TN2913002_191122FTO_1170202 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 9000

Download In Excel