Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123APB_FTO_1433017
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-13-002-012-012/339
(KOOTHUR) 		2913002000NRG23120120231686453 12/01/2023 Umapathy 2913002WL058231 Umapathy 00176 IDIB000T103 4095 4095 Processed 03/02/2023 037295842 Umapathy RATNAKAR BANK(607393)
SubTotal 4095 4095
2 BUDALUR TN-13-002-012-012/339
(KOOTHUR) 		2913002000NRG23120120231686452 12/01/2023 Kulothungan 2913002WL058231 Kulothungan 00715 DBSS0IN0736 4095 4095 Processed 02/02/2023 037295842 Kulothungan STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120123APB_FTO_1433017 Indian Bank IDIB000T103 TIRUKATTUPALLI 4095
2 BUDALUR TN2913002_120123APB_FTO_1433017 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 4095

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