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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:36:11 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123APB_FTO_1433857

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-13-002-025-005/900 (PALAYAPATTI (NORTH))

2913002000NRG23120120231703674

12/01/2023

Chithra

2913002WL058683

Chithra

00177

IOBA0001008

3435

3435

Processed

03/02/2023

037295842

Chithra

INDIAN OVERSEAS BANK(508541)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDALUR	TN2913002_120123APB_FTO_1433857	Indian Overseas Bank	IOBA0001008	SENGIPATTI	3435

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