Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_201122APB_FTO_1175163
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-13-002-001-001/84
(ACHAMPATTI) 		2913002000NRG23191120221359181 20/11/2022 Muniyaiya 2913002WL048724 Muniyaiya 00177 IOBA0001008 4095 4095 Processed 07/12/2022 019838672 Muniyaiya INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-001-001/84
(ACHAMPATTI) 		2913002000NRG23191120221359182 20/11/2022 Shanmugavalli 2913002WL048724 Shanmugavalli 00177 IOBA0001008 4095 4095 Processed 07/12/2022 019838672 Shanmugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_201122APB_FTO_1175163 Indian Overseas Bank IOBA0001008 SENGIPATTI 8190

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