Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300323APB_FTO_1713730
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-13-002-009-009/317
(KADAMBANGUDI) 		2913002000NRG23300320232238234 30/03/2023 Punitha 2913002WL073923 Punitha 00177 IOBA0001223 1405 1405 Processed 03/04/2023 008365021 Punitha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-009-009/319
(KADAMBANGUDI) 		2913002000NRG23300320232238235 30/03/2023 Kavitha 2913002WL073923 Kavitha 00177 IOBA0001223 1405 1405 Processed 03/04/2023 008365021 Kavitha INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-009-009/4
(KADAMBANGUDI) 		2913002000NRG23300320232238236 30/03/2023 Lalitha 2913002WL073923 Lalitha 00177 IOBA0001223 562 562 Processed 03/04/2023 008365021 Lalitha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-009-009/45
(KADAMBANGUDI) 		2913002000NRG23300320232238237 30/03/2023 Thenmozhli 2913002WL073923 Thenmozhli 00177 IOBA0001223 1124 1124 Processed 03/04/2023 008365021 Thenmozhli INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-009-009/51
(KADAMBANGUDI) 		2913002000NRG23300320232238238 30/03/2023 Sagaiymary 2913002WL073923 Sagaiymary 00177 IOBA0001223 1405 1405 Processed 03/04/2023 008365021 Sagaiymary INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-009-009/52
(KADAMBANGUDI) 		2913002000NRG23300320232238239 30/03/2023 Karolincreshmary 2913002WL073923 Karolincreshmary 00177 IOBA0001223 843 843 Processed 03/04/2023 008365021 Karolincreshmary INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_300323APB_FTO_1713730 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 6744

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