Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:50:03 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_040822APB_FTO_665480

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-13-002-009-009/153 (KADAMBANGUDI)

2913002000NRG23040820220706182

04/08/2022

Muniyan

2913002WL024405

Muniyan

00177

IOBA0001223

3435

3435

Processed

12/08/2022

016533607

Muniyan

INDIAN OVERSEAS BANK(508541)

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDALUR	TN2913002_040822APB_FTO_665480	Indian Overseas Bank	IOBA0001223	KADAMBANKUDI	3435

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