Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222FTO_1257361
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-13-002-032-004/778
(SANOORAPATTI) 		2913002000NRG23091220221464722 09/12/2022 Senthamarai 2913002WL052113 Senthamarai 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962826 Senthamarai ()
2 BUDALUR TN-13-002-032-004/796
(SANOORAPATTI) 		2913002000NRG23091220221464724 09/12/2022 Periyasamy 2913002WL052113 Periyasamy 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962826 Periyasamy ()
3 BUDALUR TN-13-002-032-004/801
(SANOORAPATTI) 		2913002000NRG23091220221464725 09/12/2022 Rani 2913002WL052113 Rani 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962826 Rani ()
4 BUDALUR TN-13-002-032-004/816
(SANOORAPATTI) 		2913002000NRG23091220221464726 09/12/2022 Balasundari 2913002WL052113 Balasundari 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962826 Balasundari ()
5 BUDALUR TN-13-002-032-032/309
(SANOORAPATTI) 		2913002000NRG23091220221464747 09/12/2022 Veeramani 2913002WL052113 Veeramani 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962826 Veeramani ()
6 BUDALUR TN-13-002-032-032/342
(SANOORAPATTI) 		2913002000NRG23091220221464748 09/12/2022 Pariporam 2913002WL052113 Pariporam 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962826 Pariporam ()
7 BUDALUR TN-13-002-032-032/403
(SANOORAPATTI) 		2913002000NRG23091220221464758 09/12/2022 Veeralaksmi 2913002WL052113 Veeralaksmi 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962826 Veeralaksmi ()
8 BUDALUR TN-13-002-032-032/819
(SANOORAPATTI) 		2913002000NRG23091220221464779 09/12/2022 Vijayakumar 2913002WL052113 Vijayakumar 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962826 Vijayakumar ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222FTO_1257361 Indian Overseas Bank IOBA0001008 SENGIPATTI 9000

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