Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_290922APB_FTO_937258
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-13-002-024-024/236
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290920221053449 29/09/2022 Usha 2913002WL037700 Usha 00177 IOBA0001008 1686 1686 Processed 13/10/2022 030361614 Usha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-024/293
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290920221053450 29/09/2022 Shamugavel 2913002WL037700 Shamugavel 00177 IOBA0001008 1686 1686 Processed 13/10/2022 030361614 Shamugavel INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-024-024/309
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290920221053451 29/09/2022 Arulmani 2913002WL037700 Arulmani 00177 IOBA0001008 1686 1686 Processed 13/10/2022 030361614 Arulmani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-024/331
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290920221053453 29/09/2022 Shakthivel 2913002WL037700 Shakthivel 00177 IOBA0001008 1686 1686 Processed 13/10/2022 030361614 Shakthivel INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/481
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290920221053456 29/09/2022 Suganya 2913002WL037700 Suganya 00177 IOBA0001008 1686 1686 Processed 12/10/2022 030361614 Suganya CANARA BANK(508532)
6 BUDALUR TN-13-002-024-024/520
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290920221053459 29/09/2022 Vijayabharathi 2913002WL037700 Vijayabharathi 00177 IOBA0001008 1686 1686 Processed 12/10/2022 030361614 Vijayabharathi CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_290922APB_FTO_937258 Indian Overseas Bank IOBA0001008 SENGIPATTI 10116

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