Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_181122APB_FTO_1167150
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-13-002-001-001/1
(ACHAMPATTI) 		2913002000NRG23181120221340839 18/11/2022 Malathi 2913002WL048275 Malathi 00177 IOBA0001008 1686 1686 Processed 25/11/2022 013030450 Malathi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-001-001/111
(ACHAMPATTI) 		2913002000NRG23181120221340840 18/11/2022 Mary 2913002WL048275 Mary 00177 IOBA0001008 1686 1686 Processed 25/11/2022 013030450 Mary INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-001-001/129
(ACHAMPATTI) 		2913002000NRG23181120221340841 18/11/2022 Kaliyaperumal 2913002WL048275 Kaliyaperumal 00177 IOBA0001008 1686 1686 Processed 25/11/2022 013030450 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-001-001/342
(ACHAMPATTI) 		2913002000NRG23181120221340842 18/11/2022 Rajalakshmi 2913002WL048275 Rajalakshmi 00177 IOBA0001008 1686 1686 Processed 25/11/2022 013030450 Rajalakshmi STATE BANK OF INDIA(508548)
5 BUDALUR TN-13-002-001-001/431
(ACHAMPATTI) 		2913002000NRG23181120221340843 18/11/2022 Vennila 2913002WL048275 Vennila 00177 IOBA0001008 1686 1686 Processed 25/11/2022 013030450 Vennila INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-001-001/447
(ACHAMPATTI) 		2913002000NRG23181120221340844 18/11/2022 Rengaraj 2913002WL048275 Rengaraj 00177 IOBA0001008 562 562 Processed 25/11/2022 013030450 Rengaraj INDIAN OVERSEAS BANK(508541)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_181122APB_FTO_1167150 Indian Overseas Bank IOBA0001008 SENGIPATTI 7306
2 BUDALUR TN2913002_181122APB_FTO_1167150 Indian Overseas Bank IOBA0001008 Sengippatti 1686

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