Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022FTO_1049036
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-13-002-017-017/383
(MEGALATHUR) 		2913002000NRG23211020221206243 21/10/2022 Hemalatha 2913002WL043305 Hemalatha 00176 IDIB000A091 1200 1200 Processed 29/10/2022 014731559 Hemalatha ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-017-017/270
(MEGALATHUR) 		2913002000NRG23211020221206229 21/10/2022 Adaikalaraj 2913002WL043305 Adaikalaraj 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731559 Adaikalaraj ()
3 BUDALUR TN-13-002-017-017/368
(MEGALATHUR) 		2913002000NRG23211020221206240 21/10/2022 StellaMary Selin 2913002WL043305 StellaMary Selin 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731559 StellaMary Selin ()
4 BUDALUR TN-13-002-017-017/371
(MEGALATHUR) 		2913002000NRG23211020221206242 21/10/2022 Isha Gopika 2913002WL043305 Isha Gopika 00177 IOBA0001223 1686 1686 Processed 29/10/2022 014731559 Isha Gopika ()
SubTotal 4086 4086
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022FTO_1049036 Indian Bank IDIB000A091 AMMANPETTAI 1200
2 BUDALUR TN2913002_211022FTO_1049036 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 4086

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