Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210422FTO_105152
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-13-002-039-003/232
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034551 21/04/2022 Mariyammal 2913002WL001585 Mariyammal 00177 IOBA0000216 800 800 Processed 11/05/2022 017520905 Mariyammal ()
2 BUDALUR TN-13-002-039-039/236
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034564 21/04/2022 Sangeetha 2913002WL001585 Sangeetha 00177 IOBA0000216 400 400 Processed 11/05/2022 017520905 Sangeetha ()
3 BUDALUR TN-13-002-039-039/238
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034565 21/04/2022 Maheswari 2913002WL001585 Maheswari 00177 IOBA0000216 800 800 Processed 11/05/2022 017520905 Maheswari ()
4 BUDALUR TN-13-002-039-039/243
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034566 21/04/2022 Indira 2913002WL001585 Indira 00177 IOBA0000216 800 800 Processed 11/05/2022 017520905 Indira ()
5 BUDALUR TN-13-002-039-039/249
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034567 21/04/2022 Pushpam 2913002WL001585 Pushpam 00177 IOBA0000216 800 800 Processed 11/05/2022 017520905 Pushpam ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210422FTO_105152 Indian Overseas Bank IOBA0000216 BUDALUR 3600

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