Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291222FTO_1357453
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-13-002-040-040/663
(VENDAYAMPATTI) 		2913002000NRG23291220221597248 29/12/2022 Velayutham 2913002WL055812 Velayutham 00177 IOBA0001008 1686 1686 Processed 03/02/2023 037291821 Velayutham ()
2 BUDALUR TN-13-002-040-040/669
(VENDAYAMPATTI) 		2913002000NRG23291220221597250 29/12/2022 Kulanthaivelu 2913002WL055812 Kulanthaivelu 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037291821 Kulanthaivelu ()
3 BUDALUR TN-13-002-040-040/810
(VENDAYAMPATTI) 		2913002000NRG23291220221597258 29/12/2022 Rajeswari 2913002WL055812 Rajeswari 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037291821 Rajeswari ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291222FTO_1357453 Indian Overseas Bank IOBA0001008 SENGIPATTI 2400
2 BUDALUR TN2913002_291222FTO_1357453 Indian Overseas Bank IOBA0001008 Sengippatti 1686

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