Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222FTO_1257406
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-13-002-030-030/563
(RAJAGIRI) 		2913002000NRG23091220221464689 09/12/2022 Pradeepa 2913002WL052111 Pradeepa 00177 IOBA0000107 1200 1200 Processed 17/12/2022 011962826 Pradeepa ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-030-030/10
(RAJAGIRI) 		2913002000NRG23091220221464640 09/12/2022 Gunamathi 2913002WL052111 Gunamathi 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Gunamathi ()
3 BUDALUR TN-13-002-030-030/259
(RAJAGIRI) 		2913002000NRG23091220221464647 09/12/2022 Rangaraj 2913002WL052111 Rangaraj 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Rangaraj ()
4 BUDALUR TN-13-002-030-030/295
(RAJAGIRI) 		2913002000NRG23091220221464648 09/12/2022 Mahamayee 2913002WL052111 Mahamayee 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Mahamayee ()
5 BUDALUR TN-13-002-030-030/341
(RAJAGIRI) 		2913002000NRG23091220221464651 09/12/2022 Punitha 2913002WL052111 Punitha 00546 CIUB0000019 1686 1686 Processed 17/12/2022 011962826 Punitha ()
6 BUDALUR TN-13-002-030-030/372
(RAJAGIRI) 		2913002000NRG23091220221464657 09/12/2022 Manimegalai 2913002WL052111 Manimegalai 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Manimegalai ()
7 BUDALUR TN-13-002-030-030/372
(RAJAGIRI) 		2913002000NRG23091220221464656 09/12/2022 Mathivannan 2913002WL052111 Mathivannan 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Mathivannan ()
8 BUDALUR TN-13-002-030-030/373
(RAJAGIRI) 		2913002000NRG23091220221464658 09/12/2022 Amudha 2913002WL052111 Amudha 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Amudha ()
9 BUDALUR TN-13-002-030-030/43
(RAJAGIRI) 		2913002000NRG23091220221464665 09/12/2022 Nagajodhi 2913002WL052111 Nagajodhi 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Nagajodhi ()
10 BUDALUR TN-13-002-030-030/453
(RAJAGIRI) 		2913002000NRG23091220221464668 09/12/2022 Jayanthi 2913002WL052111 Jayanthi 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Jayanthi ()
11 BUDALUR TN-13-002-030-030/473
(RAJAGIRI) 		2913002000NRG23091220221464678 09/12/2022 Prakadeeswari 2913002WL052111 Prakadeeswari 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Prakadeeswari ()
12 BUDALUR TN-13-002-030-030/523
(RAJAGIRI) 		2913002000NRG23091220221464683 09/12/2022 Gunavazhagan 2913002WL052111 Gunavazhagan 00546 CIUB0000019 600 600 Processed 17/12/2022 011962826 Gunavazhagan ()
13 BUDALUR TN-13-002-030-030/561
(RAJAGIRI) 		2913002000NRG23091220221464687 09/12/2022 Chitra 2913002WL052111 Chitra 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Chitra ()
14 BUDALUR TN-13-002-030-030/584
(RAJAGIRI) 		2913002000NRG23091220221464690 09/12/2022 Yogapriya 2913002WL052111 Yogapriya 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Yogapriya ()
SubTotal 15486 15486
Total 16686 16686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222FTO_1257406 Indian Overseas Bank IOBA0000107 KATTUR 1200
2 BUDALUR TN2913002_091222FTO_1257406 City Union Bank CIUB0000019 Thirukattupalli 2400
3 BUDALUR TN2913002_091222FTO_1257406 City Union Bank CIUB0000019 TIRUKKATTUPALLI 13086

Download In Excel