Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070722FTO_492965
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-13-002-009-001/345
(KADAMBANGUDI) 		2913002000NRG23070720220517405 07/07/2022 Devi 2913002WL017365 Devi 00177 IOBA0001223 1686 1686 Processed 12/07/2022 010691753 Devi ()
2 BUDALUR TN-13-002-009-009/304
(KADAMBANGUDI) 		2913002000NRG23070720220517423 07/07/2022 Renganayaki 2913002WL017365 Renganayaki 00177 IOBA0001223 1200 1200 Processed 12/07/2022 010691753 Renganayaki ()
3 BUDALUR TN-13-002-009-009/365
(KADAMBANGUDI) 		2913002000NRG23070720220517426 07/07/2022 Kalavathi 2913002WL017365 Kalavathi 00177 IOBA0001223 1200 1200 Processed 12/07/2022 010691753 Kalavathi ()
4 BUDALUR TN-13-002-009-009/366
(KADAMBANGUDI) 		2913002000NRG23070720220517427 07/07/2022 Umabharathi 2913002WL017365 Umabharathi 00177 IOBA0001223 1200 1200 Processed 12/07/2022 010691753 Umabharathi ()
5 BUDALUR TN-13-002-009-009/97
(KADAMBANGUDI) 		2913002000NRG23070720220517430 07/07/2022 Lakshmanan 2913002WL017365 Lakshmanan 00177 IOBA0001223 1200 1200 Processed 12/07/2022 010691753 Lakshmanan ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070722FTO_492965 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 6486

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