Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210722APB_FTO_576140
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-13-002-020-020/94
(NANDAVANAPATTI) 		2913002000NRG23210720220611956 21/07/2022 Selvi 2913002WL021022 Selvi 00177 IOBA0000216 1365 1365 Processed 29/07/2022 008649167 Selvi RATNAKAR BANK(607393)
2 BUDALUR TN-13-002-020-020/94
(NANDAVANAPATTI) 		2913002000NRG23210720220611955 21/07/2022 Vetriselvan 2913002WL021022 Vetriselvan 00177 IOBA0000216 1365 1365 Processed 30/07/2022 008649167 Vetriselvan INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210722APB_FTO_576140 Indian Overseas Bank IOBA0000216 BUDALUR 2730

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