Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230622FTO_397674
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-13-002-002-002/164
(AGARAPETTAI) 		2913002000NRG23230620220418409 23/06/2022 Karuppayi 2913002WL013738 Karuppayi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Karuppayi ()
2 BUDALUR TN-13-002-002-002/188
(AGARAPETTAI) 		2913002000NRG23230620220418414 23/06/2022 Subramaniyan 2913002WL013738 Subramaniyan 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Subramaniyan ()
3 BUDALUR TN-13-002-002-002/258
(AGARAPETTAI) 		2913002000NRG23230620220418425 23/06/2022 RajKumar 2913002WL013738 RajKumar 00546 CIUB0000019 1686 1686 Processed 29/06/2022 008012030 RajKumar ()
4 BUDALUR TN-13-002-002-002/26
(AGARAPETTAI) 		2913002000NRG23230620220418427 23/06/2022 Radha krishnan 2913002WL013738 Radha krishnan 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Radha krishnan ()
5 BUDALUR TN-13-002-002-002/309
(AGARAPETTAI) 		2913002000NRG23230620220418430 23/06/2022 Anantharaman 2913002WL013738 Anantharaman 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Anantharaman ()
6 BUDALUR TN-13-002-002-002/40
(AGARAPETTAI) 		2913002000NRG23230620220418436 23/06/2022 Subramanian 2913002WL013738 Subramanian 00546 CIUB0000019 800 800 Processed 29/06/2022 008012030 Subramanian ()
7 BUDALUR TN-13-002-002-002/43
(AGARAPETTAI) 		2913002000NRG23230620220418441 23/06/2022 Anjaliadevi 2913002WL013738 Anjaliadevi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Anjaliadevi ()
8 BUDALUR TN-13-002-002-002/43
(AGARAPETTAI) 		2913002000NRG23230620220418440 23/06/2022 Karikalan 2913002WL013738 Karikalan 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Karikalan ()
9 BUDALUR TN-13-002-002-002/46
(AGARAPETTAI) 		2913002000NRG23230620220418445 23/06/2022 Vijaya 2913002WL013738 Vijaya 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Vijaya ()
10 BUDALUR TN-13-002-002-002/467
(AGARAPETTAI) 		2913002000NRG23230620220418446 23/06/2022 Devika 2913002WL013738 Devika 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Devika ()
11 BUDALUR TN-13-002-002-002/470
(AGARAPETTAI) 		2913002000NRG23230620220418447 23/06/2022 Ramesh 2913002WL013738 Ramesh 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Ramesh ()
12 BUDALUR TN-13-002-002-002/65
(AGARAPETTAI) 		2913002000NRG23230620220418462 23/06/2022 Vijaya Kala 2913002WL013738 Vijaya Kala 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Vijaya Kala ()
13 BUDALUR TN-13-002-002-002/98
(AGARAPETTAI) 		2913002000NRG23230620220418466 23/06/2022 Kumar 2913002WL013738 Kumar 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008012030 Kumar ()
SubTotal 15686 15686
Total 15686 15686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230622FTO_397674 City Union Bank CIUB0000019 TIRUKKATTUPALLI 15686

Download In Excel