Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170622APB_FTO_363596
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-13-002-022-022/323
(ORATHUR) 		2913002000NRG23170620220395130 17/06/2022 Manimekalai 2913002WL012903 Manimekalai 00177 IOBA0001223 1120 1120 Processed 26/06/2022 009596921 Manimekalai INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-022-022/389
(ORATHUR) 		2913002000NRG23170620220395131 17/06/2022 Manjula 2913002WL012903 Manjula 00177 IOBA0001223 1120 1120 Processed 26/06/2022 009596921 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170622APB_FTO_363596 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 2240

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