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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:42:41 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300323APB_FTO_1712339

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-13-002-021-021/86 (NEMAM)

2913002000NRG23300320232214568

30/03/2023

Parvathy

2913002WL073491

Parvathy

00546

CIUB0000019

4095

4095

Processed

02/04/2023

008365021

Parvathy

RATNAKAR BANK(607393)

SubTotal

4095

4095

Total

4095

4095

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDALUR	TN2913002_300323APB_FTO_1712339	City Union Bank	CIUB0000019	TIRUKKATTUPALLI	4095

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