Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230323FTO_1684345
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-13-002-006-001/2123
(BUDALUR) 		2913002000NRG23230320232143742 23/03/2023 Sarbudeen 2913002WL071971 Sarbudeen 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730599 Sarbudeen ()
2 BUDALUR TN-13-002-006-001/2124
(BUDALUR) 		2913002000NRG23230320232143743 23/03/2023 Kathijabegam 2913002WL071971 Kathijabegam 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730599 Kathijabegam ()
3 BUDALUR TN-13-002-006-006/2056
(BUDALUR) 		2913002000NRG23230320232143798 23/03/2023 Rasiyabegam 2913002WL071971 Rasiyabegam 00177 IOBA0000216 750 750 Processed 30/03/2023 025730599 Rasiyabegam ()
4 BUDALUR TN-13-002-006-006/2131
(BUDALUR) 		2913002000NRG23230320232143800 23/03/2023 Mala 2913002WL071971 Mala 00177 IOBA0000216 1000 1000 Processed 30/03/2023 025730599 Mala ()
5 BUDALUR TN-13-002-006-006/3
(BUDALUR) 		2913002000NRG23230320232143806 23/03/2023 Kamala 2913002WL071971 Kamala 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730599 Kamala ()
6 BUDALUR TN-13-002-006-006/7
(BUDALUR) 		2913002000NRG23230320232143829 23/03/2023 Arthi 2913002WL071971 Arthi 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730599 Arthi ()
7 BUDALUR TN-13-002-006-006/826
(BUDALUR) 		2913002000NRG23230320232143834 23/03/2023 Sangeetha 2913002WL071971 Sangeetha 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730599 Sangeetha ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230323FTO_1684345 Indian Overseas Bank IOBA0000216 BUDALUR 8000

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