Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_021222FTO_1226317
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-13-002-014-014/296
(KOVILPATHU) 		2913002000NRG23021220221422864 02/12/2022 Pasamalar 2913002WL050872 Pasamalar 00177 IOBA0000216 400 400 Processed 09/12/2022 026441394 Pasamalar ()
2 BUDALUR TN-13-002-014-014/345
(KOVILPATHU) 		2913002000NRG23021220221422869 02/12/2022 Tamilarasi 2913002WL050872 Tamilarasi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Tamilarasi ()
3 BUDALUR TN-13-002-014-014/450
(KOVILPATHU) 		2913002000NRG23021220221422885 02/12/2022 Senthamilselvi 2913002WL050872 Senthamilselvi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Senthamilselvi ()
4 BUDALUR TN-13-002-014-014/572
(KOVILPATHU) 		2913002000NRG23021220221422890 02/12/2022 Indirani 2913002WL050872 Indirani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Indirani ()
5 BUDALUR TN-13-002-014-014/636
(KOVILPATHU) 		2913002000NRG23021220221422892 02/12/2022 Rajkumar 2913002WL050872 Rajkumar 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Rajkumar ()
6 BUDALUR TN-13-002-014-014/637
(KOVILPATHU) 		2913002000NRG23021220221422893 02/12/2022 Mariammal 2913002WL050872 Mariammal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Mariammal ()
7 BUDALUR TN-13-002-014-014/638
(KOVILPATHU) 		2913002000NRG23021220221422894 02/12/2022 Kalavathy 2913002WL050872 Kalavathy 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Kalavathy ()
8 BUDALUR TN-13-002-014-014/655
(KOVILPATHU) 		2913002000NRG23021220221422895 02/12/2022 Selvi 2913002WL050872 Selvi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Selvi ()
9 BUDALUR TN-13-002-014-014/665
(KOVILPATHU) 		2913002000NRG23021220221422896 02/12/2022 Sivakumar 2913002WL050872 Sivakumar 00177 IOBA0000216 1686 1686 Processed 09/12/2022 026441394 Sivakumar ()
10 BUDALUR TN-13-002-014-014/730
(KOVILPATHU) 		2913002000NRG23021220221422897 02/12/2022 Kasthuri 2913002WL050872 Kasthuri 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441394 Kasthuri ()
SubTotal 11686 11686
Total 11686 11686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_021222FTO_1226317 Indian Overseas Bank IOBA0000216 Budalur 11686

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