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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:37:05 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_250323APB_FTO_1693988

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-13-002-025-025/534 (PALAYAPATTI (NORTH))

2913002000NRG23250320232202735

25/03/2023

Barvathi

2913002WL073097

Barvathi

00177

IOBA0001008

2290

2290

Processed

02/04/2023

005714223

Barvathi

INDIAN OVERSEAS BANK(508541)

2

BUDALUR

TN-13-002-025-025/534 (PALAYAPATTI (NORTH))

2913002000NRG23250320232202736

25/03/2023

Marimuthu

2913002WL073097

Marimuthu

00177

IOBA0001008

2290

2290

Processed

02/04/2023

005714223

Marimuthu

INDIAN OVERSEAS BANK(508541)

SubTotal

4580

4580

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDALUR	TN2913002_250323APB_FTO_1693988	Indian Overseas Bank	IOBA0001008	SENGIPATTI	4580

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