Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122FTO_1170321
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-13-002-022-022/623
(ORATHUR) 		2913002000NRG23191120221349712 19/11/2022 Hema 2913002WL048488 Hema 00177 IOBA0000216 800 800 Processed 07/12/2022 019838410 Hema ()
SubTotal 800 800
2 BUDALUR TN-13-002-022-001/594
(ORATHUR) 		2913002000NRG23191120221349660 19/11/2022 Sridevi 2913002WL048488 Sridevi 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Sridevi ()
3 BUDALUR TN-13-002-022-001/595
(ORATHUR) 		2913002000NRG23191120221349661 19/11/2022 Sutha 2913002WL048488 Sutha 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Sutha ()
4 BUDALUR TN-13-002-022-022/327
(ORATHUR) 		2913002000NRG23191120221349682 19/11/2022 Sutha 2913002WL048488 Sutha 00177 IOBA0001223 600 600 Processed 07/12/2022 019838410 Sutha ()
5 BUDALUR TN-13-002-022-022/345
(ORATHUR) 		2913002000NRG23191120221349688 19/11/2022 Krishnammal 2913002WL048488 Krishnammal 00177 IOBA0001223 400 400 Processed 07/12/2022 019838410 Krishnammal ()
6 BUDALUR TN-13-002-022-022/548
(ORATHUR) 		2913002000NRG23191120221349703 19/11/2022 Sivaranjani 2913002WL048488 Sivaranjani 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Sivaranjani ()
7 BUDALUR TN-13-002-022-022/557
(ORATHUR) 		2913002000NRG23191120221349704 19/11/2022 Sopiya 2913002WL048488 Sopiya 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Sopiya ()
8 BUDALUR TN-13-002-022-022/567
(ORATHUR) 		2913002000NRG23191120221349706 19/11/2022 Kavitha 2913002WL048488 Kavitha 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Kavitha ()
9 BUDALUR TN-13-002-022-022/568
(ORATHUR) 		2913002000NRG23191120221349707 19/11/2022 Sarasu 2913002WL048488 Sarasu 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Sarasu ()
10 BUDALUR TN-13-002-022-022/598
(ORATHUR) 		2913002000NRG23191120221349708 19/11/2022 Pradeepa 2913002WL048488 Pradeepa 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Pradeepa ()
11 BUDALUR TN-13-002-022-022/606
(ORATHUR) 		2913002000NRG23191120221349709 19/11/2022 Priyanga 2913002WL048488 Priyanga 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Priyanga ()
12 BUDALUR TN-13-002-022-022/607
(ORATHUR) 		2913002000NRG23191120221349710 19/11/2022 Thenmozhi 2913002WL048488 Thenmozhi 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Thenmozhi ()
13 BUDALUR TN-13-002-022-022/608
(ORATHUR) 		2913002000NRG23191120221349711 19/11/2022 Vinothini 2913002WL048488 Vinothini 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Vinothini ()
SubTotal 9000 9000
14 BUDALUR TN-13-002-022-022/558
(ORATHUR) 		2913002000NRG23191120221349705 19/11/2022 Nithiya 2913002WL048488 Nithiya 00415 SBIN0018613 600 600 Processed 07/12/2022 019838410 Nithiya ()
SubTotal 600 600
Total 10400 10400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122FTO_1170321 Indian Overseas Bank IOBA0000216 BUDALUR 800
2 BUDALUR TN2913002_191122FTO_1170321 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 9000
3 BUDALUR TN2913002_191122FTO_1170321 State Bank of India SBIN0018613 THIRUKATTUPALLI 600

Download In Excel