Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020922FTO_817850
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-13-002-019-019/122
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917701 02/09/2022 SelvaRani 2913002WL032245 SelvaRani 00177 IOBA0000216 600 600 Processed 14/10/2022 035858165 SelvaRani ()
2 BUDALUR TN-13-002-019-019/232
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917708 02/09/2022 Roobi 2913002WL032245 Roobi 00177 IOBA0000216 800 800 Processed 14/10/2022 035858165 Roobi ()
3 BUDALUR TN-13-002-019-019/290
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917713 02/09/2022 Johncy Rani 2913002WL032245 Johncy Rani 00177 IOBA0000216 1405 1405 Processed 14/10/2022 035858165 Johncy Rani ()
4 BUDALUR TN-13-002-019-019/315
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917714 02/09/2022 Sumathi 2913002WL032245 Sumathi 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858165 Sumathi ()
5 BUDALUR TN-13-002-019-019/38
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917715 02/09/2022 Arokiyadoss 2913002WL032245 Arokiyadoss 00177 IOBA0000216 800 800 Processed 14/10/2022 035858165 Arokiyadoss ()
6 BUDALUR TN-13-002-019-019/58
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917728 02/09/2022 Vino 2913002WL032245 Vino 00177 IOBA0000216 600 600 Processed 14/10/2022 035858165 Vino ()
7 BUDALUR TN-13-002-019-019/74
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917738 02/09/2022 Joseph Kennedy 2913002WL032245 Joseph Kennedy 00177 IOBA0000216 800 800 Processed 14/10/2022 035858165 Joseph Kennedy ()
SubTotal 6005 6005
8 BUDALUR TN-13-002-019-019/102
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23020920220917700 02/09/2022 Gnaneswari 2913002WL032245 Gnaneswari 00177 IOBA0001008 400 400 Processed 14/10/2022 035858165 Gnaneswari ()
SubTotal 400 400
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020922FTO_817850 Indian Overseas Bank IOBA0000216 BUDALUR 6005
2 BUDALUR TN2913002_020922FTO_817850 Indian Overseas Bank IOBA0001008 SENGIPATTI 400

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