Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291022FTO_1082308
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-13-002-004-004/311
(ARCADU) 		2913002000NRG23291020221225977 29/10/2022 Senbagavalli 2913002WL044303 Senbagavalli 00176 IDIB000T103 1000 1000 Processed 05/11/2022 015711143 Senbagavalli ()
2 BUDALUR TN-13-002-004-004/321
(ARCADU) 		2913002000NRG23291020221225978 29/10/2022 Sathiya 2913002WL044303 Sathiya 00176 IDIB000T103 600 600 Processed 05/11/2022 015711143 Sathiya ()
3 BUDALUR TN-13-002-004-004/330
(ARCADU) 		2913002000NRG23291020221225979 29/10/2022 Saranya 2913002WL044303 Saranya 00176 IDIB000T103 1000 1000 Processed 05/11/2022 015711143 Saranya ()
4 BUDALUR TN-13-002-004-004/58
(ARCADU) 		2913002000NRG23291020221225996 29/10/2022 Jamunarani 2913002WL044303 Jamunarani 00176 IDIB000T103 1000 1000 Processed 05/11/2022 015711143 Jamunarani ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291022FTO_1082308 Indian Bank IDIB000T103 TIRUKATTUPALLI 3600

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