Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210622FTO_391931
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-13-002-020-020/36
(NANDAVANAPATTI) 		2913002000NRG23210620220416393 21/06/2022 Lakshmi 2913002WL0013588 Lakshmi 00177 IOBA0000216 800 800 Processed 25/06/2022 009596914 Lakshmi ()
SubTotal 800 800
2 BUDALUR TN-13-002-017-017/13
(MEGALATHUR) 		2913002000NRG23210620220416394 21/06/2022 Angammal 2913002WL0013589 Angammal 00177 IOBA0001223 1200 1200 Rejected 27/06/2022 009596914 Account closed
SubTotal 1200 1200
3 BUDALUR TN-13-002-002-002/370
(AGARAPETTAI) 		2913002000NRG23210620220416304 21/06/2022 Saranya 2913002WL0013538 Saranya 00715 DBSS0IN0736 1200 1200 Processed 25/06/2022 009596914 Saranya ()
4 BUDALUR TN-13-002-002-002/423
(AGARAPETTAI) 		2913002000NRG23210620220416305 21/06/2022 Malarkodi 2913002WL0013538 Malarkodi 00715 DBSS0IN0736 1200 1200 Processed 25/06/2022 009596914 Malarkodi ()
5 BUDALUR TN-13-002-003-003/844
(ALAMELUPURAM) 		2913002000NRG23210620220416306 21/06/2022 Kanikai 2913002WL0013539 Kanikai 00715 DBSS0IN0736 600 600 Rejected 27/06/2022 009596914 No Such Account
6 BUDALUR TN-13-002-031-031/180
(RANGANATHAPURAM) 		2913002000NRG23210620220416359 21/06/2022 Arivazhzgi 2913002WL0013563 Arivazhzgi 00715 DBSS0IN0736 1000 1000 Processed 25/06/2022 009596914 Arivazhzgi ()
7 BUDALUR TN-13-002-031-031/180
(RANGANATHAPURAM) 		2913002000NRG23210620220416360 21/06/2022 Arivazhzgi 2913002WL0013563 Arivazhzgi 00715 DBSS0IN0736 1200 1200 Processed 25/06/2022 009596914 Arivazhzgi ()
SubTotal 5200 5200
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210622FTO_391931 Indian Overseas Bank IOBA0000216 BUDALUR 800
2 BUDALUR TN2913002_210622FTO_391931 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 1200
3 BUDALUR TN2913002_210622FTO_391931 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 5200

Download In Excel