Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190323APB_FTO_1667227
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-13-002-026-026/18
(PATHIRAKKUDI) 		2913002000NRG23190320232111350 19/03/2023 Amutha 2913002WL071092 Amutha 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Amutha INDIAN BANK(607105)
2 BUDALUR TN-13-002-026-026/20
(PATHIRAKKUDI) 		2913002000NRG23190320232111351 19/03/2023 Parimala 2913002WL071092 Parimala 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Parimala CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-026-026/235
(PATHIRAKKUDI) 		2913002000NRG23190320232111352 19/03/2023 Ayyamaldevi 2913002WL071092 Ayyamaldevi 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Ayyamaldevi INDIAN BANK(607105)
4 BUDALUR TN-13-002-026-026/24
(PATHIRAKKUDI) 		2913002000NRG23190320232111353 19/03/2023 Ezhilarasi 2913002WL071092 Ezhilarasi 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Ezhilarasi CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-026-026/260
(PATHIRAKKUDI) 		2913002000NRG23190320232111354 19/03/2023 Annakamu 2913002WL071092 Annakamu 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Annakamu CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-026-026/262
(PATHIRAKKUDI) 		2913002000NRG23190320232111355 19/03/2023 Anjalai 2913002WL071092 Anjalai 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Anjalai CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-026-026/263
(PATHIRAKKUDI) 		2913002000NRG23190320232111356 19/03/2023 Pappa Sobiya 2913002WL071092 Pappa Sobiya 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Pappa Sobiya INDIAN BANK(607105)
8 BUDALUR TN-13-002-026-026/34
(PATHIRAKKUDI) 		2913002000NRG23190320232111357 19/03/2023 Angammal 2913002WL071092 Angammal 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Angammal CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-026-026/380
(PATHIRAKKUDI) 		2913002000NRG23190320232111358 19/03/2023 Rajagobal 2913002WL071092 Rajagobal 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Rajagobal CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-026-026/40
(PATHIRAKKUDI) 		2913002000NRG23190320232111359 19/03/2023 Muniyammal 2913002WL071092 Muniyammal 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Muniyammal CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-026-026/423
(PATHIRAKKUDI) 		2913002000NRG23190320232111360 19/03/2023 Senthamil selvi 2913002WL071092 Senthamil selvi 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Senthamil selvi CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-026-026/50
(PATHIRAKKUDI) 		2913002000NRG23190320232111361 19/03/2023 Vennila 2913002WL071092 Vennila 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Vennila IDFC BANK LIMITED(608117)
13 BUDALUR TN-13-002-026-026/73
(PATHIRAKKUDI) 		2913002000NRG23190320232111362 19/03/2023 Arumugam 2913002WL071092 Arumugam 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Arumugam CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-026-026/8
(PATHIRAKKUDI) 		2913002000NRG23190320232111363 19/03/2023 Senbagam 2913002WL071092 Senbagam 00546 CIUB0000081 1686 1686 Processed 30/03/2023 025730533 Senbagam INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190323APB_FTO_1667227 City Union Bank CIUB0000081 THOGUR 23604

Download In Excel