Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222FTO_1254057
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-13-002-005-005/116
(AVARAMPATTI) 		2913002000NRG23091220221457453 09/12/2022 Parvathy 2913002WL051863 Parvathy 00177 IOBA0000216 1000 1000 Processed 17/12/2022 011962826 Parvathy ()
2 BUDALUR TN-13-002-005-005/124
(AVARAMPATTI) 		2913002000NRG23091220221457455 09/12/2022 Duraiarasan 2913002WL051863 Duraiarasan 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Duraiarasan ()
3 BUDALUR TN-13-002-005-005/251
(AVARAMPATTI) 		2913002000NRG23091220221457459 09/12/2022 Raman 2913002WL051863 Raman 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Raman ()
4 BUDALUR TN-13-002-005-005/324
(AVARAMPATTI) 		2913002000NRG23091220221457471 09/12/2022 Nagendran 2913002WL051863 Nagendran 00177 IOBA0000216 800 800 Processed 17/12/2022 011962826 Nagendran ()
5 BUDALUR TN-13-002-005-005/342
(AVARAMPATTI) 		2913002000NRG23091220221457474 09/12/2022 Ramachandran 2913002WL051863 Ramachandran 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Ramachandran ()
6 BUDALUR TN-13-002-005-005/346
(AVARAMPATTI) 		2913002000NRG23091220221457475 09/12/2022 Mahalakshmi 2913002WL051863 Mahalakshmi 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Mahalakshmi ()
7 BUDALUR TN-13-002-005-005/448
(AVARAMPATTI) 		2913002000NRG23091220221457487 09/12/2022 Malliga 2913002WL051863 Malliga 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Malliga ()
8 BUDALUR TN-13-002-005-005/64
(AVARAMPATTI) 		2913002000NRG23091220221457488 09/12/2022 Senthilkkumar 2913002WL051863 Senthilkkumar 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Senthilkkumar ()
SubTotal 9000 9000
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222FTO_1254057 Indian Overseas Bank IOBA0000216 BUDALUR 9000

Download In Excel