Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222APB_FTO_1258133
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-13-002-028-029/1886
(PUDUKKUDI) 		2913002000NRG23091220221467402 09/12/2022 Manonmani 2913002WL052209 Manonmani 00177 IOBA0001008 1365 1365 Processed 17/12/2022 011962707 Manonmani INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-028-029/1886
(PUDUKKUDI) 		2913002000NRG23091220221467401 09/12/2022 Mecheri 2913002WL052209 Mecheri 00177 IOBA0001008 1365 1365 Processed 17/12/2022 011962707 Mecheri INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222APB_FTO_1258133 Indian Overseas Bank IOBA0001008 SENGIPATTI 2730

Download In Excel