Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200323FTO_1672496
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-13-002-034-034/1026
(SENGIPATTI) 		2913002000NRG23190320232112075 20/03/2023 Shakthivel 2913002WL0071114 Shakthivel 00177 IOBA0001008 1200 1200 Processed 30/03/2023 025730131 Shakthivel ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-027-027/19
(PAVANAMANGALAM) 		2913002000NRG23190320232112100 20/03/2023 Elanjiyam 2913002WL0071122 Elanjiyam 00715 DBSS0IN0469 800 800 Rejected 31/03/2023 025730131 No Such Account
3 BUDALUR TN-13-002-041-041/521
(VISHNAMPETTAI) 		2913002000NRG23190320232112093 20/03/2023 Elayarani 2913002WL0071119 Elayarani 00715 DBSS0IN0469 1000 1000 Rejected 31/03/2023 025730131 No Such Account
4 BUDALUR TN-13-002-041-041/521
(VISHNAMPETTAI) 		2913002000NRG23190320232112094 20/03/2023 Elayarani 2913002WL0071119 Elayarani 00715 DBSS0IN0469 1000 1000 Rejected 31/03/2023 025730131 No Such Account
SubTotal 2800 2800
5 BUDALUR TN-13-002-018-018/245
(MAICKELPATTI) 		2913002000NRG23190320232112111 20/03/2023 Gloriyamary 2913002WL0071128 Gloriyamary 00715 DBSS0IN0736 800 800 Rejected 31/03/2023 025730131 No Such Account
6 BUDALUR TN-13-002-023-002/520
(PALAMANERI) 		2913002000NRG23190320232112102 20/03/2023 Lakshmi 2913002WL0071123 Lakshmi 00715 DBSS0IN0736 1000 1000 Rejected 31/03/2023 025730131 No Such Account
7 BUDALUR TN-13-002-027-027/179
(PAVANAMANGALAM) 		2913002000NRG23190320232112099 20/03/2023 Rajangam 2913002WL0071122 Rajangam 00715 DBSS0IN0736 800 800 Rejected 31/03/2023 025730131 No Such Account
SubTotal 2600 2600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200323FTO_1672496 Indian Overseas Bank IOBA0001008 SENGIPATTI 1200
2 BUDALUR TN2913002_200323FTO_1672496 DBS Bank India Limited DBSS0IN0469 Maickelpatti 2800
3 BUDALUR TN2913002_200323FTO_1672496 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 2600

Download In Excel