Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140722FTO_537680
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-13-002-040-002/1096
(VENDAYAMPATTI) 		2913002000NRG23140720220568980 14/07/2022 Daisy Rani 2913002WL019321 Daisy Rani 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781734 Daisy Rani ()
2 BUDALUR TN-13-002-040-002/1103
(VENDAYAMPATTI) 		2913002000NRG23140720220568981 14/07/2022 Prameshwari 2913002WL019321 Prameshwari 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781734 Prameshwari ()
3 BUDALUR TN-13-002-040-040/11
(VENDAYAMPATTI) 		2913002000NRG23140720220568982 14/07/2022 Sangilimuthu 2913002WL019321 Sangilimuthu 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781734 Sangilimuthu ()
4 BUDALUR TN-13-002-040-040/55
(VENDAYAMPATTI) 		2913002000NRG23140720220568992 14/07/2022 Durairaj 2913002WL019321 Durairaj 00177 IOBA0001008 800 800 Processed 19/07/2022 013781734 Durairaj ()
5 BUDALUR TN-13-002-040-040/730
(VENDAYAMPATTI) 		2913002000NRG23140720220569000 14/07/2022 Janaki 2913002WL019321 Janaki 00177 IOBA0001008 1000 1000 Processed 19/07/2022 013781734 Janaki ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140722FTO_537680 Indian Overseas Bank IOBA0001008 SENGIPATTI 5400

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