Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_171022FTO_1023184
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-13-002-030-030/107
(RAJAGIRI) 		2913002000NRG23171020221171727 17/10/2022 Divyabharathi 2913002WL042031 Divyabharathi 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Divyabharathi ()
2 BUDALUR TN-13-002-030-030/131
(RAJAGIRI) 		2913002000NRG23171020221171728 17/10/2022 Saraswathy 2913002WL042031 Saraswathy 00546 CIUB0000019 200 200 Processed 26/10/2022 010578461 Saraswathy ()
3 BUDALUR TN-13-002-030-030/184
(RAJAGIRI) 		2913002000NRG23171020221171734 17/10/2022 Karikalan 2913002WL042031 Karikalan 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Karikalan ()
4 BUDALUR TN-13-002-030-030/292
(RAJAGIRI) 		2913002000NRG23171020221171751 17/10/2022 Jayabal 2913002WL042031 Jayabal 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Jayabal ()
5 BUDALUR TN-13-002-030-030/481
(RAJAGIRI) 		2913002000NRG23171020221171763 17/10/2022 Adaikalamery 2913002WL042031 Adaikalamery 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Adaikalamery ()
6 BUDALUR TN-13-002-030-030/481
(RAJAGIRI) 		2913002000NRG23171020221171764 17/10/2022 Jancyrani 2913002WL042031 Jancyrani 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Jancyrani ()
7 BUDALUR TN-13-002-030-030/483
(RAJAGIRI) 		2913002000NRG23171020221171765 17/10/2022 Shanthi Gracy 2913002WL042031 Shanthi Gracy 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Shanthi Gracy ()
8 BUDALUR TN-13-002-030-030/528
(RAJAGIRI) 		2913002000NRG23171020221171767 17/10/2022 Ramamirtham 2913002WL042031 Ramamirtham 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Ramamirtham ()
9 BUDALUR TN-13-002-030-030/567
(RAJAGIRI) 		2913002000NRG23171020221171770 17/10/2022 Uthriraj 2913002WL042031 Uthriraj 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Uthriraj ()
10 BUDALUR TN-13-002-030-030/589
(RAJAGIRI) 		2913002000NRG23171020221171771 17/10/2022 Kavitha 2913002WL042031 Kavitha 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Kavitha ()
11 BUDALUR TN-13-002-030-030/602
(RAJAGIRI) 		2913002000NRG23171020221171772 17/10/2022 Vendatesan 2913002WL042031 Vendatesan 00546 CIUB0000019 1686 1686 Processed 26/10/2022 010578461 Vendatesan ()
12 BUDALUR TN-13-002-030-030/604
(RAJAGIRI) 		2913002000NRG23171020221171773 17/10/2022 Manjula 2913002WL042031 Manjula 00546 CIUB0000019 1200 1200 Processed 26/10/2022 010578461 Manjula ()
SubTotal 13886 13886
Total 13886 13886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_171022FTO_1023184 City Union Bank CIUB0000019 TIRUKKATTUPALLI 13886

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