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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230422FTO_120428
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-13-002-028-004/1936
(PUDUKKUDI) 		2913002000NRG23230420220046412 23/04/2022 Anjammal 2913002WL002048 Anjammal 00177 IOBA0001008 800 800 Processed 11/05/2022 017520666 Anjammal ()
2 BUDALUR TN-13-002-028-004/1977
(PUDUKKUDI) 		2913002000NRG23230420220046413 23/04/2022 Radhika 2913002WL002048 Radhika 00177 IOBA0001008 800 800 Processed 11/05/2022 017520666 Radhika ()
3 BUDALUR TN-13-002-028-004/1978
(PUDUKKUDI) 		2913002000NRG23230420220046414 23/04/2022 Mallika 2913002WL002048 Mallika 00177 IOBA0001008 800 800 Processed 11/05/2022 017520666 Mallika ()
4 BUDALUR TN-13-002-028-028/1069
(PUDUKKUDI) 		2913002000NRG23230420220046418 23/04/2022 Thaiyal 2913002WL002048 Thaiyal 00177 IOBA0001008 800 800 Processed 11/05/2022 017520666 Thaiyal ()
5 BUDALUR TN-13-002-028-028/1148
(PUDUKKUDI) 		2913002000NRG23230420220046431 23/04/2022 Meena 2913002WL002048 Meena 00177 IOBA0001008 800 800 Processed 11/05/2022 017520666 Meena ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230422FTO_120428 Indian Overseas Bank IOBA0001008 SENGIPATTI 3200
2 BUDALUR TN2913002_230422FTO_120428 Indian Overseas Bank IOBA0001008 Sengippatti 800

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