Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010722FTO_452486
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-13-002-042-003/419
(VITTALAPURAM) 		2913002000NRG23010720220472583 01/07/2022 Vijayammal 2913002WL015670 Vijayammal 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Vijayammal ()
2 BUDALUR TN-13-002-042-042/115
(VITTALAPURAM) 		2913002000NRG23010720220472591 01/07/2022 Ashokkumar 2913002WL015670 Ashokkumar 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Ashokkumar ()
3 BUDALUR TN-13-002-042-042/115
(VITTALAPURAM) 		2913002000NRG23010720220472592 01/07/2022 Rathika 2913002WL015670 Rathika 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Rathika ()
4 BUDALUR TN-13-002-042-042/187
(VITTALAPURAM) 		2913002000NRG23010720220472604 01/07/2022 Karthick 2913002WL015670 Karthick 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Karthick ()
5 BUDALUR TN-13-002-042-042/187
(VITTALAPURAM) 		2913002000NRG23010720220472605 01/07/2022 Pushpalatha 2913002WL015670 Pushpalatha 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Pushpalatha ()
6 BUDALUR TN-13-002-042-042/188
(VITTALAPURAM) 		2913002000NRG23010720220472607 01/07/2022 Porselvi 2913002WL015670 Porselvi 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Porselvi ()
7 BUDALUR TN-13-002-042-042/192
(VITTALAPURAM) 		2913002000NRG23010720220472609 01/07/2022 Dhivya 2913002WL015670 Dhivya 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Dhivya ()
8 BUDALUR TN-13-002-042-042/228
(VITTALAPURAM) 		2913002000NRG23010720220472619 01/07/2022 Vatchala 2913002WL015670 Vatchala 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Vatchala ()
9 BUDALUR TN-13-002-042-042/339
(VITTALAPURAM) 		2913002000NRG23010720220472637 01/07/2022 Subramaniyan 2913002WL015670 Subramaniyan 00176 IDIB000T103 800 800 Processed 07/07/2022 015113053 Subramaniyan ()
10 BUDALUR TN-13-002-042-042/343
(VITTALAPURAM) 		2913002000NRG23010720220472641 01/07/2022 Rajeshwari 2913002WL015670 Rajeshwari 00176 IDIB000T103 1000 1000 Processed 07/07/2022 015113053 Rajeshwari ()
11 BUDALUR TN-13-002-042-042/376
(VITTALAPURAM) 		2913002000NRG23010720220472652 01/07/2022 Gunasundari 2913002WL015670 Gunasundari 00176 IDIB000T103 1000 1000 Processed 07/07/2022 015113053 Gunasundari ()
12 BUDALUR TN-13-002-042-042/376
(VITTALAPURAM) 		2913002000NRG23010720220472651 01/07/2022 Sudhar 2913002WL015670 Sudhar 00176 IDIB000T103 400 400 Processed 07/07/2022 015113053 Sudhar ()
13 BUDALUR TN-13-002-042-042/395
(VITTALAPURAM) 		2913002000NRG23010720220472653 01/07/2022 Kabilan 2913002WL015670 Kabilan 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Kabilan ()
14 BUDALUR TN-13-002-042-042/400
(VITTALAPURAM) 		2913002000NRG23010720220472654 01/07/2022 Banumathi 2913002WL015670 Banumathi 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Banumathi ()
15 BUDALUR TN-13-002-042-042/406
(VITTALAPURAM) 		2913002000NRG23010720220472655 01/07/2022 Vidhya 2913002WL015670 Vidhya 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Vidhya ()
16 BUDALUR TN-13-002-042-042/407
(VITTALAPURAM) 		2913002000NRG23010720220472656 01/07/2022 Rajesh 2913002WL015670 Rajesh 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Rajesh ()
17 BUDALUR TN-13-002-042-042/407
(VITTALAPURAM) 		2913002000NRG23010720220472657 01/07/2022 Reena Kumari 2913002WL015670 Reena Kumari 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Reena Kumari ()
18 BUDALUR TN-13-002-042-042/427
(VITTALAPURAM) 		2913002000NRG23010720220472659 01/07/2022 Jamuna 2913002WL015670 Jamuna 00176 IDIB000T103 1686 1686 Processed 07/07/2022 015113053 Jamuna ()
19 BUDALUR TN-13-002-042-042/430
(VITTALAPURAM) 		2913002000NRG23010720220472661 01/07/2022 Vijaya 2913002WL015670 Vijaya 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Vijaya ()
20 BUDALUR TN-13-002-042-042/66
(VITTALAPURAM) 		2913002000NRG23010720220472664 01/07/2022 Suguna 2913002WL015670 Suguna 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Suguna ()
21 BUDALUR TN-13-002-042-042/70
(VITTALAPURAM) 		2913002000NRG23010720220472666 01/07/2022 Kanneeshwari 2913002WL015670 Kanneeshwari 00176 IDIB000T103 1200 1200 Processed 07/07/2022 015113053 Kanneeshwari ()
SubTotal 24086 24086
22 BUDALUR TN-13-002-042-004/398
(VITTALAPURAM) 		2913002000NRG23010720220472584 01/07/2022 Maryfloratheksha 2913002WL015670 Maryfloratheksha 00415 SBIN0006747 1200 1200 Processed 07/07/2022 015113053 Maryfloratheksha ()
SubTotal 1200 1200
Total 25286 25286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010722FTO_452486 Indian Bank IDIB000T103 TIRUKATTUPALLI 24086
2 BUDALUR TN2913002_010722FTO_452486 State Bank of India SBIN0006747 THIRUVAIYARU 1200

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