Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_260822FTO_777273
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-13-002-037-001/612
(THOGUR) 		2913002000NRG23260820220851889 26/08/2022 Ms. SELVI B 2913002WL029931 Ms. SELVI B 00546 CIUB0000081 1000 1000 Processed 05/09/2022 011287239 Ms. SELVI B ()
2 BUDALUR TN-13-002-037-001/614
(THOGUR) 		2913002000NRG23260820220851890 26/08/2022 Valli 2913002WL029931 Valli 00546 CIUB0000081 1000 1000 Processed 05/09/2022 011287239 Valli ()
3 BUDALUR TN-13-002-037-037/232
(THOGUR) 		2913002000NRG23260820220851892 26/08/2022 Ramadoss Chinnaiyan 2913002WL029931 Ramadoss Chinnaiyan 00546 CIUB0000081 1000 1000 Processed 05/09/2022 011287239 Ramadoss Chinnaiyan ()
4 BUDALUR TN-13-002-037-037/465
(THOGUR) 		2913002000NRG23260820220851937 26/08/2022 NATARAJAN A 2913002WL029931 NATARAJAN A 00546 CIUB0000081 1000 1000 Processed 05/09/2022 011287239 NATARAJAN A ()
5 BUDALUR TN-13-002-037-037/626
(THOGUR) 		2913002000NRG23260820220851948 26/08/2022 Chitra 2913002WL029931 Chitra 00546 CIUB0000081 1000 1000 Processed 05/09/2022 011287239 Chitra ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_260822FTO_777273 City Union Bank CIUB0000081 THOGUR 5000

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