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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020223FTO_1517990
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-13-002-008-008/185
(INDALUR) 		2913002000NRG23020220231782721 02/02/2023 Pothumponnu 2913002WL061066 Pothumponnu 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182316 Pothumponnu ()
2 BUDALUR TN-13-002-008-008/190
(INDALUR) 		2913002000NRG23020220231782725 02/02/2023 Muthulakshmi 2913002WL061066 Muthulakshmi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182316 Muthulakshmi ()
3 BUDALUR TN-13-002-008-008/222
(INDALUR) 		2913002000NRG23020220231782748 02/02/2023 Veeramuthu 2913002WL061066 Veeramuthu 00177 IOBA0001223 600 600 Processed 14/02/2023 008182316 Veeramuthu ()
4 BUDALUR TN-13-002-008-008/515
(INDALUR) 		2913002000NRG23020220231782796 02/02/2023 Sundari 2913002WL061066 Sundari 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182316 Sundari ()
5 BUDALUR TN-13-002-008-008/516
(INDALUR) 		2913002000NRG23020220231782797 02/02/2023 Vijayalakshmi 2913002WL061066 Vijayalakshmi 00177 IOBA0001223 600 600 Processed 14/02/2023 008182316 Vijayalakshmi ()
6 BUDALUR TN-13-002-008-008/520
(INDALUR) 		2913002000NRG23020220231782798 02/02/2023 Roselinemary 2913002WL061066 Roselinemary 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182316 Roselinemary ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020223FTO_1517990 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 5200

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