Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090123FTO_1412500
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-13-002-040-040/720
(VENDAYAMPATTI) 		2913002000NRG23090120231679685 09/01/2023 Sasikala 2913002WL057983 Sasikala 00177 IOBA0001008 2030 2030 Processed 01/02/2023 018559087 Sasikala ()
2 BUDALUR TN-13-002-040-040/720
(VENDAYAMPATTI) 		2913002000NRG23090120231679684 09/01/2023 Vengatachalam 2913002WL057983 Vengatachalam 00177 IOBA0001008 2030 2030 Processed 01/02/2023 018559087 Vengatachalam ()
SubTotal 4060 4060
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090123FTO_1412500 Indian Overseas Bank IOBA0001008 SENGIPATTI 2030
2 BUDALUR TN2913002_090123FTO_1412500 Indian Overseas Bank IOBA0001008 Sengippatti 2030

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