Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123FTO_1429817
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-13-002-009-001/326
(KADAMBANGUDI) 		2913002000NRG23120120231683653 12/01/2023 Kanaka 2913002WL058136 Kanaka 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Kanaka ()
2 BUDALUR TN-13-002-009-009/143
(KADAMBANGUDI) 		2913002000NRG23120120231683667 12/01/2023 Mangalam 2913002WL058136 Mangalam 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Mangalam ()
3 BUDALUR TN-13-002-009-009/150
(KADAMBANGUDI) 		2913002000NRG23120120231683673 12/01/2023 Marimuthu 2913002WL058136 Marimuthu 00177 IOBA0001223 800 800 Processed 02/02/2023 037290477 Marimuthu ()
4 BUDALUR TN-13-002-009-009/151
(KADAMBANGUDI) 		2913002000NRG23120120231683674 12/01/2023 Thangaraj 2913002WL058136 Thangaraj 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Thangaraj ()
5 BUDALUR TN-13-002-009-009/153
(KADAMBANGUDI) 		2913002000NRG23120120231683675 12/01/2023 Muniyammal 2913002WL058136 Muniyammal 00177 IOBA0001223 1405 1405 Processed 02/02/2023 037290477 Muniyammal ()
6 BUDALUR TN-13-002-009-009/159
(KADAMBANGUDI) 		2913002000NRG23120120231683681 12/01/2023 Chinnathambi 2913002WL058136 Chinnathambi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Chinnathambi ()
7 BUDALUR TN-13-002-009-009/163
(KADAMBANGUDI) 		2913002000NRG23120120231683684 12/01/2023 Kanniyan 2913002WL058136 Kanniyan 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Kanniyan ()
8 BUDALUR TN-13-002-009-009/322
(KADAMBANGUDI) 		2913002000NRG23120120231683690 12/01/2023 Susila 2913002WL058136 Susila 00177 IOBA0001223 600 600 Processed 02/02/2023 037290477 Susila ()
9 BUDALUR TN-13-002-009-009/349
(KADAMBANGUDI) 		2913002000NRG23120120231683691 12/01/2023 Vasanthi 2913002WL058136 Vasanthi 00177 IOBA0001223 1405 1405 Processed 02/02/2023 037290477 Vasanthi ()
SubTotal 9210 9210
Total 9210 9210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120123FTO_1429817 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 9210

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