Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022FTO_1046837
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-13-002-008-008/493
(INDALUR) 		2913002000NRG23211020221197270 21/10/2022 Jasminestella 2913002WL043089 Jasminestella 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Jasminestella ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-008-008/108
(INDALUR) 		2913002000NRG23211020221197236 21/10/2022 Chinnaponnu 2913002WL043089 Chinnaponnu 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731559 Chinnaponnu ()
3 BUDALUR TN-13-002-008-008/275
(INDALUR) 		2913002000NRG23211020221197256 21/10/2022 Jayamary 2913002WL043089 Jayamary 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731559 Jayamary ()
4 BUDALUR TN-13-002-008-008/470
(INDALUR) 		2913002000NRG23211020221197269 21/10/2022 Sangiliyammal 2913002WL043089 Sangiliyammal 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731559 Sangiliyammal ()
5 BUDALUR TN-13-002-008-008/505
(INDALUR) 		2913002000NRG23211020221197271 21/10/2022 Nithya 2913002WL043089 Nithya 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731559 Nithya ()
6 BUDALUR TN-13-002-008-008/508
(INDALUR) 		2913002000NRG23211020221197273 21/10/2022 Libiya 2913002WL043089 Libiya 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731559 Libiya ()
SubTotal 6000 6000
7 BUDALUR TN-13-002-008-008/507
(INDALUR) 		2913002000NRG23211020221197272 21/10/2022 Nirmala 2913002WL043089 Nirmala 00177 IOBA0001920 1000 1000 Processed 29/10/2022 014731559 Nirmala ()
SubTotal 1000 1000
Total 8200 8200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022FTO_1046837 Indian Overseas Bank IOBA0000216 BUDALUR 1200
2 BUDALUR TN2913002_211022FTO_1046837 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 6000
3 BUDALUR TN2913002_211022FTO_1046837 Indian Overseas Bank IOBA0001920 TIRUVERUMBUR 1000

Download In Excel