Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140722FTO_537019
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-13-002-032-004/637
(SANOORAPATTI) 		2913002000NRG23140720220568119 14/07/2022 Hemalatha 2913002WL019302 Hemalatha 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781734 Hemalatha ()
2 BUDALUR TN-13-002-032-032/759
(SANOORAPATTI) 		2913002000NRG23140720220568154 14/07/2022 KARTHIK S 2913002WL019302 KARTHIK S 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781734 KARTHIK S ()
3 BUDALUR TN-13-002-032-032/804
(SANOORAPATTI) 		2913002000NRG23140720220568160 14/07/2022 Ramesh 2913002WL019302 Ramesh 00177 IOBA0001008 800 800 Processed 19/07/2022 013781734 Ramesh ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140722FTO_537019 Indian Overseas Bank IOBA0001008 SENGIPATTI 3200

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