Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170323FTO_1660116
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-13-002-002-002/480
(AGARAPETTAI) 		2913002000NRG23170320232080764 17/03/2023 Sittrarasu 2913002WL070230 Sittrarasu 00176 IDIB000T103 1150 1150 Processed 31/03/2023 025730086 Sittrarasu ()
SubTotal 1150 1150
2 BUDALUR TN-13-002-002-002/367
(AGARAPETTAI) 		2913002000NRG23170320232080757 17/03/2023 Selvi 2913002WL070230 Selvi 00546 CIUB0000019 1150 1150 Processed 30/03/2023 025730086 Selvi ()
3 BUDALUR TN-13-002-002-002/86
(AGARAPETTAI) 		2913002000NRG23170320232080779 17/03/2023 Shivagami 2913002WL070230 Shivagami 00546 CIUB0000019 1150 1150 Processed 30/03/2023 025730086 Shivagami ()
4 BUDALUR TN-13-002-002-002/88
(AGARAPETTAI) 		2913002000NRG23170320232080780 17/03/2023 Sumathi 2913002WL070230 Sumathi 00546 CIUB0000019 1380 1380 Processed 30/03/2023 025730086 Sumathi ()
5 BUDALUR TN-13-002-002-002/98
(AGARAPETTAI) 		2913002000NRG23170320232080791 17/03/2023 Kumar 2913002WL070230 Kumar 00546 CIUB0000019 1150 1150 Processed 30/03/2023 025730086 Kumar ()
SubTotal 4830 4830
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170323FTO_1660116 Indian Bank IDIB000T103 TIRUKATTUPALLI 1150
2 BUDALUR TN2913002_170323FTO_1660116 City Union Bank CIUB0000019 TIRUKKATTUPALLI 4830

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