Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_301222FTO_1365453
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-13-002-018-018/391
(MAICKELPATTI) 		2913002000NRG23301220221610471 30/12/2022 Jerlin Mary 2913002WL056128 Jerlin Mary 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037291821 Jerlin Mary ()
2 BUDALUR TN-13-002-018-018/425
(MAICKELPATTI) 		2913002000NRG23301220221610483 30/12/2022 Sophia 2913002WL056128 Sophia 00176 IDIB000T103 400 400 Processed 02/02/2023 037291821 Sophia ()
3 BUDALUR TN-13-002-018-018/443
(MAICKELPATTI) 		2913002000NRG23301220221610495 30/12/2022 Renuka 2913002WL056128 Renuka 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037291821 Renuka ()
4 BUDALUR TN-13-002-018-018/453
(MAICKELPATTI) 		2913002000NRG23301220221610500 30/12/2022 Daicy Rani 2913002WL056128 Daicy Rani 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037291821 Daicy Rani ()
5 BUDALUR TN-13-002-018-018/456
(MAICKELPATTI) 		2913002000NRG23301220221610503 30/12/2022 Helan 2913002WL056128 Helan 00176 IDIB000T103 600 600 Processed 02/02/2023 037291821 Helan ()
SubTotal 4600 4600
6 BUDALUR TN-13-002-018-018/369
(MAICKELPATTI) 		2913002000NRG23301220221610466 30/12/2022 Rooban 2913002WL056128 Rooban 00177 IOBA0000935 1686 1686 Processed 03/02/2023 037291821 Rooban ()
SubTotal 1686 1686
7 BUDALUR TN-13-002-018-018/389
(MAICKELPATTI) 		2913002000NRG23301220221610469 30/12/2022 Jemma Deisyrani 2913002WL056128 Jemma Deisyrani 00715 DBSS0IN0469 1200 1200 Processed 02/02/2023 037291821 Jemma Deisyrani ()
8 BUDALUR TN-13-002-018-018/400
(MAICKELPATTI) 		2913002000NRG23301220221610475 30/12/2022 Muthu pechi 2913002WL056128 Muthu pechi 00715 DBSS0IN0469 1200 1200 Rejected 04/02/2023 037291821 No Such Account
9 BUDALUR TN-13-002-018-018/416
(MAICKELPATTI) 		2913002000NRG23301220221610477 30/12/2022 Arockiasamy 2913002WL056128 Arockiasamy 00715 DBSS0IN0469 1200 1200 Processed 02/02/2023 037291821 Arockiasamy ()
10 BUDALUR TN-13-002-018-018/439
(MAICKELPATTI) 		2913002000NRG23301220221610492 30/12/2022 Roseline 2913002WL056128 Roseline 00715 DBSS0IN0469 1200 1200 Rejected 04/02/2023 037291821 No Such Account
11 BUDALUR TN-13-002-018-018/454
(MAICKELPATTI) 		2913002000NRG23301220221610501 30/12/2022 Kanagambal 2913002WL056128 Kanagambal 00715 DBSS0IN0469 1200 1200 Processed 02/02/2023 037291821 Kanagambal ()
SubTotal 6000 6000
12 BUDALUR TN-13-002-018-018/310
(MAICKELPATTI) 		2913002000NRG23301220221610462 30/12/2022 Kanaga 2913002WL056128 Kanaga 00715 DBSS0IN0736 1000 1000 Rejected 04/02/2023 037291821 No Such Account
13 BUDALUR TN-13-002-018-018/365
(MAICKELPATTI) 		2913002000NRG23301220221610465 30/12/2022 Biula Theras 2913002WL056128 Biula Theras 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037291821 Biula Theras ()
14 BUDALUR TN-13-002-018-018/445
(MAICKELPATTI) 		2913002000NRG23301220221610497 30/12/2022 Mohammad Beevi 2913002WL056128 Mohammad Beevi 00715 DBSS0IN0736 800 800 Processed 02/02/2023 037291821 Mohammad Beevi ()
SubTotal 3000 3000
Total 15286 15286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_301222FTO_1365453 Indian Bank IDIB000T103 TIRUKATTUPALLI 4600
2 BUDALUR TN2913002_301222FTO_1365453 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1686
3 BUDALUR TN2913002_301222FTO_1365453 DBS Bank India Limited DBSS0IN0469 Maickelpatti 6000
4 BUDALUR TN2913002_301222FTO_1365453 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 3000

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