Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422FTO_147528
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-13-002-039-039/234
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052800 28/04/2022 Aarthi 2913002WL002289 Aarthi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018427702 Aarthi ()
2 BUDALUR TN-13-002-039-039/235
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052801 28/04/2022 Jayanthi 2913002WL002289 Jayanthi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018427702 Jayanthi ()
3 BUDALUR TN-13-002-039-039/252
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052802 28/04/2022 Suvathi 2913002WL002289 Suvathi 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427702 Suvathi ()
4 BUDALUR TN-13-002-039-039/49
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052812 28/04/2022 Mahalakshmi 2913002WL002289 Mahalakshmi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018427702 Mahalakshmi ()
SubTotal 4600 4600
5 BUDALUR TN-13-002-039-039/254
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052803 28/04/2022 Udhaya Rani 2913002WL002289 Udhaya Rani 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Udhaya Rani ()
SubTotal 1200 1200
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422FTO_147528 Indian Overseas Bank IOBA0000216 BUDALUR 4600
2 BUDALUR TN2913002_280422FTO_147528 Indian Overseas Bank IOBA0001008 SENGIPATTI 1200

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