Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120822FTO_713685
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-13-002-038-038/377
(THONDARAYANPADI)
2913002000NRG23120820220766219 12/08/2022 Saravanadevi 2913002WL026617 Saravanadevi 00127 FDRL0001151 800 800 Processed 24/08/2022 013156780 Saravanadevi ()
SubTotal 800 800
2 BUDALUR TN-13-002-038-038/106
(THONDARAYANPADI)
2913002000NRG23120820220766187 12/08/2022 Sudha 2913002WL026617 Sudha 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Sudha ()
3 BUDALUR TN-13-002-038-038/18
(THONDARAYANPADI)
2913002000NRG23120820220766194 12/08/2022 Thandayuthapani 2913002WL026617 Thandayuthapani 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Thandayuthapani ()
4 BUDALUR TN-13-002-038-038/314
(THONDARAYANPADI)
2913002000NRG23120820220766210 12/08/2022 Naga Rethinam 2913002WL026617 Naga Rethinam 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Naga Rethinam ()
5 BUDALUR TN-13-002-038-038/329
(THONDARAYANPADI)
2913002000NRG23120820220766216 12/08/2022 Muniyammal 2913002WL026617 Muniyammal 00177 IOBA0000216 800 800 Rejected 25/08/2022 013156780 No Such Account
6 BUDALUR TN-13-002-038-038/367
(THONDARAYANPADI)
2913002000NRG23120820220766218 12/08/2022 Arokiya Santhana Sushmitha 2913002WL026617 Arokiya Santhana Sushmitha 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Arokiya Santhana Sushmitha ()
7 BUDALUR TN-13-002-038-038/385
(THONDARAYANPADI)
2913002000NRG23120820220766220 12/08/2022 Poovambigai 2913002WL026617 Poovambigai 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Poovambigai ()
8 BUDALUR TN-13-002-038-038/387
(THONDARAYANPADI)
2913002000NRG23120820220766221 12/08/2022 Helen 2913002WL026617 Helen 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Helen ()
9 BUDALUR TN-13-002-038-038/404
(THONDARAYANPADI)
2913002000NRG23120820220766222 12/08/2022 Rubini 2913002WL026617 Rubini 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Rubini ()
10 BUDALUR TN-13-002-038-038/405
(THONDARAYANPADI)
2913002000NRG23120820220766223 12/08/2022 Jeilabudeen 2913002WL026617 Jeilabudeen 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Jeilabudeen ()
11 BUDALUR TN-13-002-038-038/85
(THONDARAYANPADI)
2913002000NRG23120820220766232 12/08/2022 Ramayaa 2913002WL026617 Ramayaa 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Ramayaa ()
12 BUDALUR TN-13-002-038-038/87
(THONDARAYANPADI)
2913002000NRG23120820220766233 12/08/2022 Thulasidoss 2913002WL026617 Thulasidoss 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Thulasidoss ()
13 BUDALUR TN-13-002-038-038/89
(THONDARAYANPADI)
2913002000NRG23120820220766235 12/08/2022 Shanthi 2913002WL026617 Shanthi 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Shanthi ()
14 BUDALUR TN-13-002-038-038/92
(THONDARAYANPADI)
2913002000NRG23120820220766236 12/08/2022 Seethalakshmi 2913002WL026617 Seethalakshmi 00177 IOBA0000216 800 800 Processed 24/08/2022 013156780 Seethalakshmi ()
SubTotal 10400 10400
15 BUDALUR TN-13-002-038-038/14
(THONDARAYANPADI)
2913002000NRG23120820220766191 12/08/2022 Saraswathi 2913002WL026617 Saraswathi 00177 IOBA0001223 600 600 Processed 24/08/2022 013156780 Saraswathi ()
SubTotal 600 600
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120822FTO_713685 FEDERAL BANK FDRL0001151 TIRUCHIRAPALLY 800
2 BUDALUR TN2913002_120822FTO_713685 Indian Overseas Bank IOBA0000216 BUDALUR 10400
3 BUDALUR TN2913002_120822FTO_713685 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 600

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