Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_240622FTO_407995
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-13-002-034-006/1374
(SENGIPATTI)
2913002000NRG23240620220429626 24/06/2022 Gayathri 2913002WL014110 Gayathri 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 Gayathri ()
2 BUDALUR TN-13-002-034-034/1062
(SENGIPATTI)
2913002000NRG23240620220429632 24/06/2022 Gopal 2913002WL014110 Gopal 00177 IOBA0001008 800 800 Processed 01/07/2022 022861840 Gopal ()
3 BUDALUR TN-13-002-034-034/1081
(SENGIPATTI)
2913002000NRG23240620220429635 24/06/2022 Maliga 2913002WL014110 Maliga 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 Maliga ()
4 BUDALUR TN-13-002-034-034/1104
(SENGIPATTI)
2913002000NRG23240620220429638 24/06/2022 Chandra 2913002WL014110 Chandra 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 Chandra ()
5 BUDALUR TN-13-002-034-034/169
(SENGIPATTI)
2913002000NRG23240620220429642 24/06/2022 Vijayaraghavan 2913002WL014110 Vijayaraghavan 00177 IOBA0001008 1686 1686 Processed 01/07/2022 022861840 Vijayaraghavan ()
6 BUDALUR TN-13-002-034-034/221
(SENGIPATTI)
2913002000NRG23240620220429646 24/06/2022 Mariyaeya 2913002WL014110 Mariyaeya 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 Mariyaeya ()
7 BUDALUR TN-13-002-034-034/229
(SENGIPATTI)
2913002000NRG23240620220429652 24/06/2022 Meganathan 2913002WL014110 Meganathan 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 Meganathan ()
8 BUDALUR TN-13-002-034-034/300
(SENGIPATTI)
2913002000NRG23240620220429667 24/06/2022 Murugesan 2913002WL014110 Murugesan 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 Murugesan ()
9 BUDALUR TN-13-002-034-034/456
(SENGIPATTI)
2913002000NRG23240620220429668 24/06/2022 Rajeswari 2913002WL014110 Rajeswari 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 Rajeswari ()
10 BUDALUR TN-13-002-034-034/528
(SENGIPATTI)
2913002000NRG23240620220429670 24/06/2022 GURUSAMY M 2913002WL014110 GURUSAMY M 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 GURUSAMY M ()
11 BUDALUR TN-13-002-034-034/826
(SENGIPATTI)
2913002000NRG23240620220429671 24/06/2022 MANIKANDAN K 2913002WL014110 MANIKANDAN K 00177 IOBA0001008 800 800 Processed 01/07/2022 022861840 MANIKANDAN K ()
12 BUDALUR TN-13-002-034-034/835
(SENGIPATTI)
2913002000NRG23240620220429674 24/06/2022 R BABYPRIYA 2913002WL014110 R BABYPRIYA 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 R BABYPRIYA ()
13 BUDALUR TN-13-002-034-034/881
(SENGIPATTI)
2913002000NRG23240620220429675 24/06/2022 GANESAN 2913002WL014110 GANESAN 00177 IOBA0001008 800 800 Processed 01/07/2022 022861840 GANESAN ()
14 BUDALUR TN-13-002-034-034/881
(SENGIPATTI)
2913002000NRG23240620220429676 24/06/2022 S SAROJA 2913002WL014110 S SAROJA 00177 IOBA0001008 1200 1200 Processed 01/07/2022 022861840 S SAROJA ()
SubTotal 16086 16086
15 BUDALUR TN-13-002-034-034/1402
(SENGIPATTI)
2913002000NRG23240620220429640 24/06/2022 Chitra 2913002WL014110 Chitra 00691 IPOS0000001 800 800 Processed 02/07/2022 022861840 Chitra ()
SubTotal 800 800
Total 16886 16886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_240622FTO_407995 Indian Overseas Bank IOBA0001008 SENGIPATTI 16086
2 BUDALUR TN2913002_240622FTO_407995 India Post Payments Bank IPOS0000001 THANJAVUR 800

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