Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280522FTO_235490
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-13-002-017-017/24
(MEGALATHUR) 		2913002000NRG23270520220218790 28/05/2022 Gunasekaran 2913002WL007591 Gunasekaran 00177 IOBA0001223 1000 1000 Processed 02/06/2022 010787051 Gunasekaran ()
2 BUDALUR TN-13-002-017-017/27
(MEGALATHUR) 		2913002000NRG23270520220218794 28/05/2022 Thiruvalarselvan 2913002WL007591 Thiruvalarselvan 00177 IOBA0001223 1000 1000 Processed 02/06/2022 010787051 Thiruvalarselvan ()
3 BUDALUR TN-13-002-017-017/29
(MEGALATHUR) 		2913002000NRG23270520220218796 28/05/2022 Madhavi 2913002WL007591 Madhavi 00177 IOBA0001223 1000 1000 Processed 02/06/2022 010787051 Madhavi ()
4 BUDALUR TN-13-002-017-017/322
(MEGALATHUR) 		2913002000NRG23270520220218800 28/05/2022 Banumathi 2913002WL007591 Banumathi 00177 IOBA0001223 1000 1000 Processed 02/06/2022 010787051 Banumathi ()
5 BUDALUR TN-13-002-017-017/40
(MEGALATHUR) 		2913002000NRG23270520220218807 28/05/2022 Princysantha Arokiadoss 2913002WL007591 Princysantha Arokiadoss 00177 IOBA0001223 1000 1000 Processed 02/06/2022 010787051 Princysantha Arokiadoss ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280522FTO_235490 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 5000

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