Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_071022FTO_978823
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-13-002-028-004/1978
(PUDUKKUDI) 		2913002000NRG23071020221119192 07/10/2022 Mallika 2913002WL040103 Mallika 00177 IOBA0001008 800 800 Processed 14/10/2022 033431873 Mallika ()
2 BUDALUR TN-13-002-028-004/1980
(PUDUKKUDI) 		2913002000NRG23071020221119193 07/10/2022 Vennila 2913002WL040103 Vennila 00177 IOBA0001008 800 800 Processed 14/10/2022 033431873 Vennila ()
3 BUDALUR TN-13-002-028-028/1069
(PUDUKKUDI) 		2913002000NRG23071020221119196 07/10/2022 Thaiyal 2913002WL040103 Thaiyal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431873 Thaiyal ()
4 BUDALUR TN-13-002-028-028/1089
(PUDUKKUDI) 		2913002000NRG23071020221119201 07/10/2022 Govindharaj 2913002WL040103 Govindharaj 00177 IOBA0001008 800 800 Processed 14/10/2022 033431873 Govindharaj ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_071022FTO_978823 Indian Overseas Bank IOBA0001008 SENGIPATTI 3200

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