Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200822FTO_744111
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-13-002-004-004/121
(ARCADU) 		2913002000NRG23200820220819419 20/08/2022 Mayilambal 2913002WL028289 Mayilambal 00176 IDIB000T103 800 800 Processed 27/08/2022 014512659 Mayilambal ()
2 BUDALUR TN-13-002-004-004/138
(ARCADU) 		2913002000NRG23200820220819431 20/08/2022 Vinitha 2913002WL028289 Vinitha 00176 IDIB000T103 800 800 Processed 27/08/2022 014512659 Vinitha ()
3 BUDALUR TN-13-002-004-004/260
(ARCADU) 		2913002000NRG23200820220819452 20/08/2022 Kavitha 2913002WL028289 Kavitha 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Kavitha ()
4 BUDALUR TN-13-002-004-004/313
(ARCADU) 		2913002000NRG23200820220819460 20/08/2022 Poongodi 2913002WL028289 Poongodi 00176 IDIB000T103 600 600 Processed 27/08/2022 014512659 Poongodi ()
5 BUDALUR TN-13-002-004-004/315
(ARCADU) 		2913002000NRG23200820220819461 20/08/2022 Asaikkanni 2913002WL028289 Asaikkanni 00176 IDIB000T103 800 800 Processed 27/08/2022 014512659 Asaikkanni ()
6 BUDALUR TN-13-002-004-004/326
(ARCADU) 		2913002000NRG23200820220819462 20/08/2022 Yogeswarai 2913002WL028289 Yogeswarai 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Yogeswarai ()
SubTotal 5000 5000
7 BUDALUR TN-13-002-004-004/329
(ARCADU) 		2913002000NRG23200820220819463 20/08/2022 Sumithra 2913002WL028289 Sumithra 00415 SBIN0018613 600 600 Processed 27/08/2022 014512659 Sumithra ()
SubTotal 600 600
Total 5600 5600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200822FTO_744111 Indian Bank IDIB000T103 TIRUKATTUPALLI 5000
2 BUDALUR TN2913002_200822FTO_744111 State Bank of India SBIN0018613 THIRUKATTUPALLI 600

Download In Excel