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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222FTO_1256239
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-13-002-003-003/119
(ALAMELUPURAM) 		2913002000NRG23091220221462164 09/12/2022 Elavarasi 2913002WL052039 Elavarasi 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962826 Elavarasi ()
2 BUDALUR TN-13-002-003-003/138
(ALAMELUPURAM) 		2913002000NRG23091220221462171 09/12/2022 Manimekalai 2913002WL052039 Manimekalai 00176 IDIB000T103 200 200 Processed 17/12/2022 011962826 Manimekalai ()
3 BUDALUR TN-13-002-003-003/729
(ALAMELUPURAM) 		2913002000NRG23091220221462191 09/12/2022 Vijayalakshmi 2913002WL052039 Vijayalakshmi 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962826 Vijayalakshmi ()
4 BUDALUR TN-13-002-003-003/832
(ALAMELUPURAM) 		2913002000NRG23091220221462199 09/12/2022 Jayakumar 2913002WL052039 Jayakumar 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962826 Jayakumar ()
5 BUDALUR TN-13-002-003-004/698
(ALAMELUPURAM) 		2913002000NRG23091220221462203 09/12/2022 Mohana Sundaram 2913002WL052039 Mohana Sundaram 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962826 Mohana Sundaram ()
6 BUDALUR TN-13-002-003-004/737
(ALAMELUPURAM) 		2913002000NRG23091220221462204 09/12/2022 Thirumalmurugan 2913002WL052039 Thirumalmurugan 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962826 Thirumalmurugan ()
SubTotal 5200 5200
7 BUDALUR TN-13-002-003-003/122
(ALAMELUPURAM) 		2913002000NRG23091220221462165 09/12/2022 Abirami 2913002WL052039 Abirami 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962826 Abirami ()
8 BUDALUR TN-13-002-003-003/128
(ALAMELUPURAM) 		2913002000NRG23091220221462167 09/12/2022 mathialagan 2913002WL052039 mathialagan 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962826 mathialagan ()
9 BUDALUR TN-13-002-003-003/149
(ALAMELUPURAM) 		2913002000NRG23091220221462175 09/12/2022 Dhanapal 2913002WL052039 Dhanapal 00715 DBSS0IN0736 800 800 Processed 17/12/2022 011962826 Dhanapal ()
10 BUDALUR TN-13-002-003-003/177
(ALAMELUPURAM) 		2913002000NRG23091220221462179 09/12/2022 Durairaj 2913002WL052039 Durairaj 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962826 Durairaj ()
11 BUDALUR TN-13-002-003-003/648
(ALAMELUPURAM) 		2913002000NRG23091220221462190 09/12/2022 Mohan 2913002WL052039 Mohan 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962826 Mohan ()
12 BUDALUR TN-13-002-003-003/730
(ALAMELUPURAM) 		2913002000NRG23091220221462192 09/12/2022 Kanagaraj 2913002WL052039 Kanagaraj 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962826 Kanagaraj ()
13 BUDALUR TN-13-002-003-003/733
(ALAMELUPURAM) 		2913002000NRG23091220221462193 09/12/2022 Stellarani 2913002WL052039 Stellarani 00715 DBSS0IN0736 600 600 Processed 17/12/2022 011962826 Stellarani ()
14 BUDALUR TN-13-002-003-004/654
(ALAMELUPURAM) 		2913002000NRG23091220221462201 09/12/2022 SIVANANTHAM 2913002WL052039 SIVANANTHAM 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962826 SIVANANTHAM ()
15 BUDALUR TN-13-002-003-004/693
(ALAMELUPURAM) 		2913002000NRG23091220221462202 09/12/2022 Rajkumar 2913002WL052039 Rajkumar 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962826 Rajkumar ()
SubTotal 8400 8400
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222FTO_1256239 Indian Bank IDIB000T103 TIRUKATTUPALLI 5200
2 BUDALUR TN2913002_091222FTO_1256239 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 8400

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