Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170922FTO_885995
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-13-002-036-036/682
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997848 17/09/2022 Marikannu 2913002WL035514 Marikannu 00048 BKID0008306 1200 1200 Processed 14/10/2022 035858110 Marikannu ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-036-036/647
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997846 17/09/2022 Nagalakshmi 2913002WL035514 Nagalakshmi 00078 CNRB0016362 1200 1200 Processed 14/10/2022 035858110 Nagalakshmi ()
SubTotal 1200 1200
3 BUDALUR TN-13-002-036-036/496
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997835 17/09/2022 Palanimanickam 2913002WL035514 Palanimanickam 00176 IDIB000T103 1200 1200 Processed 14/10/2022 035858110 Palanimanickam ()
4 BUDALUR TN-13-002-036-036/646
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997845 17/09/2022 Geetha 2913002WL035514 Geetha 00176 IDIB000T103 1686 1686 Processed 14/10/2022 035858110 Geetha ()
5 BUDALUR TN-13-002-036-036/675
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997847 17/09/2022 Vinotha 2913002WL035514 Vinotha 00176 IDIB000T103 600 600 Processed 14/10/2022 035858110 Vinotha ()
6 BUDALUR TN-13-002-036-036/689
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997850 17/09/2022 Lourdu Xavier Petric 2913002WL035514 Lourdu Xavier Petric 00176 IDIB000T103 1686 1686 Processed 14/10/2022 035858110 Lourdu Xavier Petric ()
SubTotal 5172 5172
7 BUDALUR TN-13-002-036-036/119
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997793 17/09/2022 Amutha 2913002WL035514 Amutha 00546 CIUB0000019 1200 1200 Processed 14/10/2022 035858110 Amutha ()
8 BUDALUR TN-13-002-036-036/186
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997800 17/09/2022 Saroja 2913002WL035514 Saroja 00546 CIUB0000019 1200 1200 Processed 14/10/2022 035858110 Saroja ()
9 BUDALUR TN-13-002-036-036/615
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997840 17/09/2022 Krishnaveni 2913002WL035514 Krishnaveni 00546 CIUB0000019 1200 1200 Processed 14/10/2022 035858110 Krishnaveni ()
10 BUDALUR TN-13-002-036-036/623
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997842 17/09/2022 Usha 2913002WL035514 Usha 00546 CIUB0000019 1200 1200 Processed 14/10/2022 035858110 Usha ()
11 BUDALUR TN-13-002-036-036/624
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997843 17/09/2022 Deepa 2913002WL035514 Deepa 00546 CIUB0000019 1200 1200 Processed 14/10/2022 035858110 Deepa ()
12 BUDALUR TN-13-002-036-036/631
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997844 17/09/2022 Dhivya 2913002WL035514 Dhivya 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858110 Dhivya ()
SubTotal 7000 7000
13 BUDALUR TN-13-002-036-036/687
(THIRUCHINAMPOONDI) 		2913002000NRG23170920220997849 17/09/2022 Pritha 2913002WL035514 Pritha 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858110 Pritha ()
SubTotal 1200 1200
Total 15772 15772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170922FTO_885995 Bank of India BKID0008306 PULLAMBADI 1200
2 BUDALUR TN2913002_170922FTO_885995 Canara Bank CNRB0016362 GOLDEN ROCK, TIRUCHIRAPALLI 1200
3 BUDALUR TN2913002_170922FTO_885995 Indian Bank IDIB000T103 TIRUKATTUPALLI 5172
4 BUDALUR TN2913002_170922FTO_885995 City Union Bank CIUB0000019 Thirukattupalli 2400
5 BUDALUR TN2913002_170922FTO_885995 City Union Bank CIUB0000019 TIRUKKATTUPALLI 4600
6 BUDALUR TN2913002_170922FTO_885995 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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