Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070622FTO_292698
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-13-002-009-009/11
(KADAMBANGUDI) 		2913002000NRG23070620220310863 07/06/2022 Anbalagan 2913002WL010119 Anbalagan 00177 IOBA0001223 1000 1000 Processed 13/06/2022 018937027 Anbalagan ()
2 BUDALUR TN-13-002-009-009/281
(KADAMBANGUDI) 		2913002000NRG23070620220310873 07/06/2022 Selvam 2913002WL010119 Selvam 00177 IOBA0001223 1686 1686 Processed 13/06/2022 018937027 Selvam ()
3 BUDALUR TN-13-002-009-009/34
(KADAMBANGUDI) 		2913002000NRG23070620220310885 07/06/2022 Gowri 2913002WL010119 Gowri 00177 IOBA0001223 1200 1200 Processed 13/06/2022 018937027 Gowri ()
4 BUDALUR TN-13-002-009-009/367
(KADAMBANGUDI) 		2913002000NRG23070620220310890 07/06/2022 Hepsi 2913002WL010119 Hepsi 00177 IOBA0001223 1200 1200 Processed 13/06/2022 018937027 Hepsi ()
5 BUDALUR TN-13-002-009-009/374
(KADAMBANGUDI) 		2913002000NRG23070620220310891 07/06/2022 Sathiyadeepa 2913002WL010119 Sathiyadeepa 00177 IOBA0001223 1000 1000 Processed 13/06/2022 018937027 Sathiyadeepa ()
6 BUDALUR TN-13-002-009-009/44
(KADAMBANGUDI) 		2913002000NRG23070620220310894 07/06/2022 Mathiyas 2913002WL010119 Mathiyas 00177 IOBA0001223 800 800 Processed 13/06/2022 018937027 Mathiyas ()
7 BUDALUR TN-13-002-009-009/77
(KADAMBANGUDI) 		2913002000NRG23070620220310906 07/06/2022 Divya 2913002WL010119 Divya 00177 IOBA0001223 1200 1200 Processed 13/06/2022 018937027 Divya ()
8 BUDALUR TN-13-002-009-009/9
(KADAMBANGUDI) 		2913002000NRG23070620220310908 07/06/2022 Tamilselvi 2913002WL010119 Tamilselvi 00177 IOBA0001223 1200 1200 Processed 13/06/2022 018937027 Tamilselvi ()
SubTotal 9286 9286
Total 9286 9286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070622FTO_292698 Indian Overseas Bank IOBA0001223 Kadambankudi 9286

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