Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722FTO_620920
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-13-002-034-006/1334
(SENGIPATTI) 		2913002000NRG23280720220659768 28/07/2022 Meena 2913002WL022687 Meena 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Meena ()
2 BUDALUR TN-13-002-034-006/1343
(SENGIPATTI) 		2913002000NRG23280720220659769 28/07/2022 Dhanam 2913002WL022687 Dhanam 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Dhanam ()
3 BUDALUR TN-13-002-034-006/1374
(SENGIPATTI) 		2913002000NRG23280720220659770 28/07/2022 Gayathri 2913002WL022687 Gayathri 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Gayathri ()
4 BUDALUR TN-13-002-034-006/214
(SENGIPATTI) 		2913002000NRG23280720220659772 28/07/2022 SENTHAMILARASI S 2913002WL022687 SENTHAMILARASI S 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 SENTHAMILARASI S ()
5 BUDALUR TN-13-002-034-034/1053
(SENGIPATTI) 		2913002000NRG23280720220659775 28/07/2022 ILAKKIYA M 2913002WL022687 ILAKKIYA M 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 ILAKKIYA M ()
6 BUDALUR TN-13-002-034-034/1070
(SENGIPATTI) 		2913002000NRG23280720220659776 28/07/2022 MR. MARKANDAN DURAISAMY 2913002WL022687 MR. MARKANDAN DURAISAMY 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743139 MR. MARKANDAN DURAISAMY ()
7 BUDALUR TN-13-002-034-034/1104
(SENGIPATTI) 		2913002000NRG23280720220659780 28/07/2022 Chandra 2913002WL022687 Chandra 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Chandra ()
8 BUDALUR TN-13-002-034-034/1104
(SENGIPATTI) 		2913002000NRG23280720220659781 28/07/2022 Karnan 2913002WL022687 Karnan 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Karnan ()
9 BUDALUR TN-13-002-034-034/169
(SENGIPATTI) 		2913002000NRG23280720220659788 28/07/2022 Vijayaraghavan 2913002WL022687 Vijayaraghavan 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743139 Vijayaraghavan ()
10 BUDALUR TN-13-002-034-034/178
(SENGIPATTI) 		2913002000NRG23280720220659792 28/07/2022 Vallipappa 2913002WL022687 Vallipappa 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Vallipappa ()
11 BUDALUR TN-13-002-034-034/208
(SENGIPATTI) 		2913002000NRG23280720220659803 28/07/2022 GAYATHRI M 2913002WL022687 GAYATHRI M 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743139 GAYATHRI M ()
12 BUDALUR TN-13-002-034-034/215
(SENGIPATTI) 		2913002000NRG23280720220659806 28/07/2022 ANNALAKSHMI B 2913002WL022687 ANNALAKSHMI B 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 ANNALAKSHMI B ()
13 BUDALUR TN-13-002-034-034/450
(SENGIPATTI) 		2913002000NRG23280720220659815 28/07/2022 MS.AMBIKA S 2913002WL022687 MS.AMBIKA S 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 MS.AMBIKA S ()
14 BUDALUR TN-13-002-034-034/473
(SENGIPATTI) 		2913002000NRG23280720220659817 28/07/2022 R MAHAMAYE 2913002WL022687 R MAHAMAYE 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 R MAHAMAYE ()
15 BUDALUR TN-13-002-034-034/835
(SENGIPATTI) 		2913002000NRG23280720220659819 28/07/2022 R BABYPRIYA 2913002WL022687 R BABYPRIYA 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 R BABYPRIYA ()
SubTotal 18086 18086
Total 18086 18086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722FTO_620920 Indian Overseas Bank IOBA0001008 SENGIPATTI 16886
2 BUDALUR TN2913002_280722FTO_620920 Indian Overseas Bank IOBA0001008 Sengippatti 1200

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