Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_121122FTO_1140203
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-13-002-029-003/512
(PUDUPATTI)
2913002000NRG23121120221318236 12/11/2022 Janasmary 2913002WL047359 Janasmary 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569622 Janasmary ()
2 BUDALUR TN-13-002-029-005/599
(PUDUPATTI)
2913002000NRG23121120221318240 12/11/2022 Dhanalakshmi 2913002WL047359 Dhanalakshmi 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569622 Dhanalakshmi ()
3 BUDALUR TN-13-002-029-029/125
(PUDUPATTI)
2913002000NRG23121120221318249 12/11/2022 Esabella 2913002WL047359 Esabella 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569622 Esabella ()
4 BUDALUR TN-13-002-029-029/169
(PUDUPATTI)
2913002000NRG23121120221318257 12/11/2022 kaliyaperumal 2913002WL047359 kaliyaperumal 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569622 kaliyaperumal ()
5 BUDALUR TN-13-002-029-029/223
(PUDUPATTI)
2913002000NRG23121120221318263 12/11/2022 Jeyarajmary 2913002WL047359 Jeyarajmary 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569622 Jeyarajmary ()
6 BUDALUR TN-13-002-029-029/331
(PUDUPATTI)
2913002000NRG23121120221318273 12/11/2022 Annakamu 2913002WL047359 Annakamu 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569622 Annakamu ()
7 BUDALUR TN-13-002-029-029/39
(PUDUPATTI)
2913002000NRG23121120221318276 12/11/2022 Nirmala jothi 2913002WL047359 Nirmala jothi 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569622 Nirmala jothi ()
SubTotal 7000 7000
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_121122FTO_1140203 Indian Overseas Bank IOBA0001008 SENGIPATTI 7000

Download In Excel