Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_311022FTO_1089251
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-13-002-029-001/648
(PUDUPATTI)
2913002000NRG23311020221252604 31/10/2022 Jasmin Saritha 2913002WL045225 Jasmin Saritha 00177 IOBA0001008 1405 1405 Processed 05/11/2022 015710881 Jasmin Saritha ()
2 BUDALUR TN-13-002-029-003/604
(PUDUPATTI)
2913002000NRG23311020221252605 31/10/2022 Kannagi 2913002WL045225 Kannagi 00177 IOBA0001008 1405 1405 Processed 05/11/2022 015710881 Kannagi ()
3 BUDALUR TN-13-002-029-003/605
(PUDUPATTI)
2913002000NRG23311020221252606 31/10/2022 Thangaraj 2913002WL045225 Thangaraj 00177 IOBA0001008 1405 1405 Processed 05/11/2022 015710881 Thangaraj ()
4 BUDALUR TN-13-002-029-003/614
(PUDUPATTI)
2913002000NRG23311020221252607 31/10/2022 Ruban 2913002WL045225 Ruban 00177 IOBA0001008 1405 1405 Processed 05/11/2022 015710881 Ruban ()
5 BUDALUR TN-13-002-029-029/331
(PUDUPATTI)
2913002000NRG23311020221252614 31/10/2022 Annakamu 2913002WL045225 Annakamu 00177 IOBA0001008 1405 1405 Processed 05/11/2022 015710881 Annakamu ()
6 BUDALUR TN-13-002-029-029/460
(PUDUPATTI)
2913002000NRG23311020221252617 31/10/2022 Surya 2913002WL045225 Surya 00177 IOBA0001008 1405 1405 Processed 05/11/2022 015710881 Surya ()
7 BUDALUR TN-13-002-029-029/97
(PUDUPATTI)
2913002000NRG23311020221252620 31/10/2022 Savier 2913002WL045225 Savier 00177 IOBA0001008 1405 1405 Processed 05/11/2022 015710881 Savier ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_311022FTO_1089251 Indian Overseas Bank IOBA0001008 SENGIPATTI 9835

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