Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070622FTO_292850
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-13-002-010-003/724
(KANKEYANPATTI)
2913002000NRG23070620220309895 07/06/2022 Elizabethrani 2913002WL010103 Elizabethrani 00177 IOBA0000216 600 600 Processed 13/06/2022 018937027 Elizabethrani ()
2 BUDALUR TN-13-002-010-003/724
(KANKEYANPATTI)
2913002000NRG23070620220309896 07/06/2022 Sebastin leo 2913002WL010103 Sebastin leo 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Sebastin leo ()
3 BUDALUR TN-13-002-010-003/776
(KANKEYANPATTI)
2913002000NRG23070620220309897 07/06/2022 Vijayalakshmi 2913002WL010103 Vijayalakshmi 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Vijayalakshmi ()
4 BUDALUR TN-13-002-010-003/778
(KANKEYANPATTI)
2913002000NRG23070620220309898 07/06/2022 Rani 2913002WL010103 Rani 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Rani ()
5 BUDALUR TN-13-002-010-003/779
(KANKEYANPATTI)
2913002000NRG23070620220309899 07/06/2022 Sheela Rani 2913002WL010103 Sheela Rani 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Sheela Rani ()
6 BUDALUR TN-13-002-010-003/803
(KANKEYANPATTI)
2913002000NRG23070620220309900 07/06/2022 Ananthi 2913002WL010103 Ananthi 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Ananthi ()
7 BUDALUR TN-13-002-010-010/250
(KANKEYANPATTI)
2913002000NRG23070620220309907 07/06/2022 Jamesmary 2913002WL010103 Jamesmary 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Jamesmary ()
8 BUDALUR TN-13-002-010-010/297
(KANKEYANPATTI)
2913002000NRG23070620220309911 07/06/2022 Chinnappan 2913002WL010103 Chinnappan 00177 IOBA0000216 600 600 Processed 13/06/2022 018937027 Chinnappan ()
9 BUDALUR TN-13-002-010-010/300
(KANKEYANPATTI)
2913002000NRG23070620220309913 07/06/2022 Nelson 2913002WL010103 Nelson 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Nelson ()
10 BUDALUR TN-13-002-010-010/300
(KANKEYANPATTI)
2913002000NRG23070620220309914 07/06/2022 Vimala 2913002WL010103 Vimala 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Vimala ()
11 BUDALUR TN-13-002-010-010/326
(KANKEYANPATTI)
2913002000NRG23070620220309919 07/06/2022 Arockiasamy 2913002WL010103 Arockiasamy 00177 IOBA0000216 800 800 Processed 13/06/2022 018937027 Arockiasamy ()
12 BUDALUR TN-13-002-010-010/326
(KANKEYANPATTI)
2913002000NRG23070620220309918 07/06/2022 Sebasthiyammal 2913002WL010103 Sebasthiyammal 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Sebasthiyammal ()
13 BUDALUR TN-13-002-010-010/415
(KANKEYANPATTI)
2913002000NRG23070620220309929 07/06/2022 John peter 2913002WL010103 John peter 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 John peter ()
14 BUDALUR TN-13-002-010-010/600
(KANKEYANPATTI)
2913002000NRG23070620220309932 07/06/2022 Anthonisamy 2913002WL010103 Anthonisamy 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Anthonisamy ()
15 BUDALUR TN-13-002-010-010/821
(KANKEYANPATTI)
2913002000NRG23070620220309939 07/06/2022 Fabiyola 2913002WL010103 Fabiyola 00177 IOBA0000216 1000 1000 Processed 13/06/2022 018937027 Fabiyola ()
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070622FTO_292850 Indian Overseas Bank IOBA0000216 BUDALUR 14000

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