Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140223APB_FTO_1548421
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-13-002-014-014/720
(KOVILPATHU) 		2913002000NRG23140220231867819 14/02/2023 Gowri 2913002WL063683 Gowri 00176 IDIB000P210 1365 1365 Processed 18/02/2023 008081830 Gowri INDIAN BANK(607105)
SubTotal 1365 1365
2 BUDALUR TN-13-002-014-014/725
(KOVILPATHU) 		2913002000NRG23140220231867823 14/02/2023 Shivasankari 2913002WL063683 Shivasankari 00176 IDIB000T103 1365 1365 Processed 18/02/2023 008081830 Shivasankari INDIAN BANK(607105)
3 BUDALUR TN-13-002-014-014/725
(KOVILPATHU) 		2913002000NRG23140220231867822 14/02/2023 Vijayakanth 2913002WL063683 Vijayakanth 00176 IDIB000T103 1365 1365 Processed 18/02/2023 008081830 Vijayakanth INDIAN BANK(607105)
SubTotal 2730 2730
4 BUDALUR TN-13-002-014-001/723
(KOVILPATHU) 		2913002000NRG23140220231867818 14/02/2023 Amirthavalli 2913002WL063683 Amirthavalli 00177 IOBA0000216 1365 1365 Processed 18/02/2023 008081830 Amirthavalli INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-014-014/721
(KOVILPATHU) 		2913002000NRG23140220231867821 14/02/2023 Arumugam 2913002WL063683 Arumugam 00177 IOBA0000216 1365 1365 Processed 18/02/2023 008081830 Arumugam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-014-014/721
(KOVILPATHU) 		2913002000NRG23140220231867820 14/02/2023 Nandhakumar 2913002WL063683 Nandhakumar 00177 IOBA0000216 1365 1365 Processed 18/02/2023 008081830 Nandhakumar INDIAN OVERSEAS BANK(508541)
SubTotal 4095 4095
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140223APB_FTO_1548421 Indian Bank IDIB000P210 POOVALUR 1365
2 BUDALUR TN2913002_140223APB_FTO_1548421 Indian Bank IDIB000T103 TIRUKATTUPALLI 2730
3 BUDALUR TN2913002_140223APB_FTO_1548421 Indian Overseas Bank IOBA0000216 BUDALUR 4095

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