Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_221222FTO_1323574
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-13-002-038-002/365
(THONDARAYANPADI) 		2913002000NRG23221220221543010 22/12/2022 Kokila 2913002WL054304 Kokila 00177 IOBA0000216 600 600 Processed 01/02/2023 018559800 Kokila ()
2 BUDALUR TN-13-002-038-038/210
(THONDARAYANPADI) 		2913002000NRG23221220221543024 22/12/2022 Gangaiammal 2913002WL054304 Gangaiammal 00177 IOBA0000216 600 600 Processed 01/02/2023 018559800 Gangaiammal ()
3 BUDALUR TN-13-002-038-038/214
(THONDARAYANPADI) 		2913002000NRG23221220221543028 22/12/2022 Arunkumar 2913002WL054304 Arunkumar 00177 IOBA0000216 400 400 Processed 01/02/2023 018559800 Arunkumar ()
SubTotal 1600 1600
4 BUDALUR TN-13-002-038-002/376
(THONDARAYANPADI) 		2913002000NRG23221220221543011 22/12/2022 Elamprithija 2913002WL054304 Elamprithija 00415 SBIN0000924 600 600 Processed 01/02/2023 018559800 Elamprithija ()
SubTotal 600 600
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_221222FTO_1323574 Indian Overseas Bank IOBA0000216 BUDALUR 1600
2 BUDALUR TN2913002_221222FTO_1323574 State Bank of India SBIN0000924 THANJAVUR 600

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