Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190323FTO_1667389
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-13-002-013-013/501
(KOVILADI) 		2913002000NRG23190320232112110 19/03/2023 Senbagavalli 2913002WL0071127 Senbagavalli 00176 IDIB000T103 1200 1200 Processed 31/03/2023 025730879 Senbagavalli ()
2 BUDALUR TN-13-002-018-018/439
(MAICKELPATTI) 		2913002000NRG23190320232112106 19/03/2023 Roseline 2913002WL0071126 Roseline 00176 IDIB000T103 1200 1200 Processed 31/03/2023 025730879 Roseline ()
3 BUDALUR TN-13-002-018-018/439
(MAICKELPATTI) 		2913002000NRG23190320232112107 19/03/2023 Roseline 2913002WL0071126 Roseline 00176 IDIB000T103 1200 1200 Processed 31/03/2023 025730879 Roseline ()
4 BUDALUR TN-13-002-018-018/439
(MAICKELPATTI) 		2913002000NRG23190320232112108 19/03/2023 Roseline 2913002WL0071126 Roseline 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730879 Roseline ()
SubTotal 4600 4600
5 BUDALUR TN-13-002-020-020/36
(NANDAVANAPATTI) 		2913002000NRG23190320232112104 19/03/2023 Lakshmi 2913002WL0071125 Lakshmi 00177 IOBA0000216 1200 1200 Processed 30/03/2023 025730879 Lakshmi ()
SubTotal 1200 1200
6 BUDALUR TN-13-002-028-028/996
(PUDUKKUDI) 		2913002000NRG23190320232112096 19/03/2023 Chinnaponnu 2913002WL0071121 Chinnaponnu 00177 IOBA0001008 1000 1000 Processed 30/03/2023 025730879 Chinnaponnu ()
7 BUDALUR TN-13-002-028-028/996
(PUDUKKUDI) 		2913002000NRG23190320232112097 19/03/2023 Chinnaponnu 2913002WL0071121 Chinnaponnu 00177 IOBA0001008 800 800 Processed 30/03/2023 025730879 Chinnaponnu ()
SubTotal 1800 1800
8 BUDALUR TN-13-002-021-021/339
(NEMAM) 		2913002000NRG23190320232112103 19/03/2023 Maheswari 2913002WL0071124 Maheswari 00546 CIUB0000019 1200 1200 Processed 30/03/2023 025730879 Maheswari ()
SubTotal 1200 1200
9 BUDALUR TN-13-002-018-018/209
(MAICKELPATTI) 		2913002000NRG23190320232112105 19/03/2023 Senthamari 2913002WL0071126 Senthamari 00715 DBSS0IN0469 800 800 Processed 30/03/2023 025730879 Senthamari ()
10 BUDALUR TN-13-002-041-041/259
(VISHNAMPETTAI) 		2913002000NRG23190320232112088 19/03/2023 Karuthammal 2913002WL0071118 Karuthammal 00715 DBSS0IN0469 2290 2290 Rejected 31/03/2023 025730879 No Such Account
11 BUDALUR TN-13-002-041-041/259
(VISHNAMPETTAI) 		2913002000NRG23190320232112089 19/03/2023 Karuthammal 2913002WL0071118 Karuthammal 00715 DBSS0IN0469 2290 2290 Rejected 31/03/2023 025730879 No Such Account
12 BUDALUR TN-13-002-041-041/309
(VISHNAMPETTAI) 		2913002000NRG23190320232112090 19/03/2023 Rani 2913002WL0071118 Rani 00715 DBSS0IN0469 1000 1000 Rejected 31/03/2023 025730879 No Such Account
SubTotal 6380 6380
13 BUDALUR TN-13-002-018-018/310
(MAICKELPATTI) 		2913002000NRG23190320232112112 19/03/2023 Kanaga 2913002WL0071128 Kanaga 00715 DBSS0IN0736 1000 1000 Processed 30/03/2023 025730879 Kanaga ()
14 BUDALUR TN-13-002-018-018/59
(MAICKELPATTI) 		2913002000NRG23190320232112109 19/03/2023 Jesindha 2913002WL0071126 Jesindha 00715 DBSS0IN0736 1000 1000 Rejected 31/03/2023 025730879 No Such Account
15 BUDALUR TN-13-002-027-027/364
(PAVANAMANGALAM) 		2913002000NRG23190320232112101 19/03/2023 Karaimelalagan 2913002WL0071122 Karaimelalagan 00715 DBSS0IN0736 1092 1092 Rejected 31/03/2023 025730879 No Such Account
SubTotal 3092 3092
Total 18272 18272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190323FTO_1667389 Indian Bank IDIB000T103 TIRUKATTUPALLI 4600
2 BUDALUR TN2913002_190323FTO_1667389 Indian Overseas Bank IOBA0000216 BUDALUR 1200
3 BUDALUR TN2913002_190323FTO_1667389 Indian Overseas Bank IOBA0001008 SENGIPATTI 1800
4 BUDALUR TN2913002_190323FTO_1667389 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1200
5 BUDALUR TN2913002_190323FTO_1667389 DBS Bank India Limited DBSS0IN0469 Maickelpatti 6380
6 BUDALUR TN2913002_190323FTO_1667389 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 3092

Download In Excel