Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422APB_FTO_147251
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-13-002-022-022/63
(ORATHUR) 		2913002000NRG23280420220049671 28/04/2022 Subramaniyan 2913002WL002177 Subramaniyan 00177 IOBA0001223 3360 3360 Processed 13/05/2022 018428161 Subramaniyan INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-022-022/63
(ORATHUR) 		2913002000NRG23280420220049672 28/04/2022 thamaraiselvi 2913002WL002177 thamaraiselvi 00177 IOBA0001223 3360 3360 Processed 13/05/2022 018428161 thamaraiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422APB_FTO_147251 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 6720

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