Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010822FTO_647600
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-13-002-001-001/233
(ACHAMPATTI) 		2913002000NRG23010820220699527 01/08/2022 Seethai 2913002WL024032 Seethai 00177 IOBA0001008 1638 1638 Processed 08/08/2022 018892528 Seethai ()
2 BUDALUR TN-13-002-001-001/374
(ACHAMPATTI) 		2913002000NRG23010820220699528 01/08/2022 Subramaniyan 2913002WL024032 Subramaniyan 00177 IOBA0001008 1638 1638 Processed 08/08/2022 018892528 Subramaniyan ()
3 BUDALUR TN-13-002-001-001/601
(ACHAMPATTI) 		2913002000NRG23010820220699530 01/08/2022 Durga 2913002WL024032 Durga 00177 IOBA0001008 1638 1638 Processed 08/08/2022 018892528 Durga ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010822FTO_647600 Indian Overseas Bank IOBA0001008 SENGIPATTI 3276
2 BUDALUR TN2913002_010822FTO_647600 Indian Overseas Bank IOBA0001008 Sengippatti 1638

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