Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120822FTO_713570
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-13-002-040-002/1068
(VENDAYAMPATTI) 		2913002000NRG23120820220764212 12/08/2022 Dhanalakshmi 2913002WL026561 Dhanalakshmi 00177 IOBA0001008 800 800 Processed 24/08/2022 013156761 Dhanalakshmi ()
2 BUDALUR TN-13-002-040-002/1148
(VENDAYAMPATTI) 		2913002000NRG23120820220764216 12/08/2022 Divya 2913002WL026561 Divya 00177 IOBA0001008 800 800 Processed 24/08/2022 013156761 Divya ()
3 BUDALUR TN-13-002-040-004/1105
(VENDAYAMPATTI) 		2913002000NRG23120820220764217 12/08/2022 Saranya 2913002WL026561 Saranya 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156761 Saranya ()
4 BUDALUR TN-13-002-040-040/11
(VENDAYAMPATTI) 		2913002000NRG23120820220764220 12/08/2022 Sangilimuthu 2913002WL026561 Sangilimuthu 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156761 Sangilimuthu ()
5 BUDALUR TN-13-002-040-040/30
(VENDAYAMPATTI) 		2913002000NRG23120820220764232 12/08/2022 Durairaj 2913002WL026561 Durairaj 00177 IOBA0001008 600 600 Processed 24/08/2022 013156761 Durairaj ()
6 BUDALUR TN-13-002-040-040/730
(VENDAYAMPATTI) 		2913002000NRG23120820220764249 12/08/2022 Janaki 2913002WL026561 Janaki 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156761 Janaki ()
SubTotal 5200 5200
7 BUDALUR TN-13-002-040-002/1141
(VENDAYAMPATTI) 		2913002000NRG23120820220764215 12/08/2022 Ramya 2913002WL026561 Ramya 00691 IPOS0000001 800 800 Processed 24/08/2022 013156761 Ramya ()
SubTotal 800 800
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120822FTO_713570 Indian Overseas Bank IOBA0001008 SENGIPATTI 5200
2 BUDALUR TN2913002_120822FTO_713570 India Post Payments Bank IPOS0000001 THANJAVUR 800

Download In Excel