Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120822APB_FTO_715419
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-13-002-024-024/179
(PALAYAPATTI (SOUTH)) 		2913002000NRG23120820220774945 12/08/2022 Sulochana 2913002WL026828 Sulochana 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156700 Sulochana INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-024/311
(PALAYAPATTI (SOUTH)) 		2913002000NRG23120820220774946 12/08/2022 Tamilselvan 2913002WL026828 Tamilselvan 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156700 Tamilselvan INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-024-024/39
(PALAYAPATTI (SOUTH)) 		2913002000NRG23120820220774948 12/08/2022 Malarkodi 2913002WL026828 Malarkodi 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156700 Malarkodi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-024/491
(PALAYAPATTI (SOUTH)) 		2913002000NRG23120820220774951 12/08/2022 Anushiya 2913002WL026828 Anushiya 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156700 Anushiya INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/491
(PALAYAPATTI (SOUTH)) 		2913002000NRG23120820220774952 12/08/2022 Sarvethaman 2913002WL026828 Sarvethaman 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156700 Sarvethaman CANARA BANK(508532)
6 BUDALUR TN-13-002-024-024/540
(PALAYAPATTI (SOUTH)) 		2913002000NRG23120820220774953 12/08/2022 Kalarani 2913002WL026828 Kalarani 00177 IOBA0001008 1000 1000 Processed 24/08/2022 013156700 Kalarani INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120822APB_FTO_715419 Indian Overseas Bank IOBA0001008 SENGIPATTI 5000
2 BUDALUR TN2913002_120822APB_FTO_715419 Indian Overseas Bank IOBA0001008 Sengippatti 1000

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