Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:50:42 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140223APB_FTO_1548339

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-13-002-034-034/883 (SENGIPATTI)

2913002000NRG23140220231867781

14/02/2023

Kavitha

2913002WL063681

Kavitha

00177

IOBA0001008

4095

4095

Processed

18/02/2023

008081830

Kavitha

INDIAN OVERSEAS BANK(508541)

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDALUR	TN2913002_140223APB_FTO_1548339	Indian Overseas Bank	IOBA0001008	SENGIPATTI	4095

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