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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_221222FTO_1322955
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-13-002-015-015/323
(MANIYERIPATTI) 		2913002000NRG23221220221540562 22/12/2022 Muthulakshmi 2913002WL054261 Muthulakshmi 00177 IOBA0001008 600 600 Processed 01/02/2023 018559800 Muthulakshmi ()
2 BUDALUR TN-13-002-015-015/340
(MANIYERIPATTI) 		2913002000NRG23221220221540566 22/12/2022 Vairapushpam 2913002WL054261 Vairapushpam 00177 IOBA0001008 600 600 Processed 01/02/2023 018559800 Vairapushpam ()
3 BUDALUR TN-13-002-015-015/390
(MANIYERIPATTI) 		2913002000NRG23221220221540581 22/12/2022 Marikannu 2913002WL054261 Marikannu 00177 IOBA0001008 600 600 Processed 01/02/2023 018559800 Marikannu ()
4 BUDALUR TN-13-002-015-015/484
(MANIYERIPATTI) 		2913002000NRG23221220221540587 22/12/2022 Pattu 2913002WL054261 Pattu 00177 IOBA0001008 600 600 Processed 01/02/2023 018559800 Pattu ()
5 BUDALUR TN-13-002-015-016/675
(MANIYERIPATTI) 		2913002000NRG23221220221540598 22/12/2022 Anushtiya 2913002WL054261 Anushtiya 00177 IOBA0001008 400 400 Processed 01/02/2023 018559800 Anushtiya ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_221222FTO_1322955 Indian Overseas Bank IOBA0001008 SENGIPATTI 2800

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