Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422FTO_6019
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-13-002-028-006/1950
(PUDUKKUDI) 		2913002000NRG22310320222336102 01/04/2022 Aaranju 2913002WL071763 Aaranju 00177 IOBA0001008 800 800 Processed 04/05/2022 036264663 Aaranju ()
2 BUDALUR TN-13-002-028-028/108
(PUDUKKUDI) 		2913002000NRG22310320222336103 01/04/2022 Kongeshwari 2913002WL071763 Kongeshwari 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Kongeshwari ()
3 BUDALUR TN-13-002-028-028/121
(PUDUKKUDI) 		2913002000NRG22310320222336105 01/04/2022 Muthulakshmi 2913002WL071763 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Muthulakshmi ()
4 BUDALUR TN-13-002-028-028/142
(PUDUKKUDI) 		2913002000NRG22310320222336110 01/04/2022 Arulselvi 2913002WL071763 Arulselvi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Arulselvi ()
5 BUDALUR TN-13-002-028-028/192
(PUDUKKUDI) 		2913002000NRG22310320222336125 01/04/2022 Anbuselvi 2913002WL071763 Anbuselvi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Anbuselvi ()
6 BUDALUR TN-13-002-028-028/20
(PUDUKKUDI) 		2913002000NRG22310320222336128 01/04/2022 vasantha 2913002WL071763 vasantha 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 vasantha ()
7 BUDALUR TN-13-002-028-028/2003
(PUDUKKUDI) 		2913002000NRG22310320222336129 01/04/2022 Manthagini 2913002WL071763 Manthagini 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Manthagini ()
8 BUDALUR TN-13-002-028-028/2008
(PUDUKKUDI) 		2913002000NRG22310320222336130 01/04/2022 Suriya 2913002WL071763 Suriya 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Suriya ()
9 BUDALUR TN-13-002-028-028/2017
(PUDUKKUDI) 		2913002000NRG22310320222336131 01/04/2022 Muthukumari 2913002WL071763 Muthukumari 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Muthukumari ()
10 BUDALUR TN-13-002-028-028/2030
(PUDUKKUDI) 		2913002000NRG22310320222336132 01/04/2022 Anithamary 2913002WL071763 Anithamary 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Anithamary ()
11 BUDALUR TN-13-002-028-028/2046
(PUDUKKUDI) 		2913002000NRG22310320222336133 01/04/2022 Elavarasi 2913002WL071763 Elavarasi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Elavarasi ()
12 BUDALUR TN-13-002-028-028/2083
(PUDUKKUDI) 		2913002000NRG22310320222336134 01/04/2022 Dhanasekar 2913002WL071763 Dhanasekar 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Dhanasekar ()
13 BUDALUR TN-13-002-028-028/247
(PUDUKKUDI) 		2913002000NRG22310320222336141 01/04/2022 Mariyapushpam 2913002WL071763 Mariyapushpam 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Mariyapushpam ()
14 BUDALUR TN-13-002-028-028/35
(PUDUKKUDI) 		2913002000NRG22310320222336147 01/04/2022 Nathiya 2913002WL071763 Nathiya 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Nathiya ()
15 BUDALUR TN-13-002-028-028/802
(PUDUKKUDI) 		2913002000NRG22310320222336165 01/04/2022 Pothumponnu 2913002WL071763 Pothumponnu 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Pothumponnu ()
16 BUDALUR TN-13-002-028-028/811
(PUDUKKUDI) 		2913002000NRG22310320222336167 01/04/2022 Annalakshmi 2913002WL071763 Annalakshmi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Annalakshmi ()
17 BUDALUR TN-13-002-028-028/834
(PUDUKKUDI) 		2913002000NRG22310320222336171 01/04/2022 Pawnammal 2913002WL071763 Pawnammal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264663 Pawnammal ()
SubTotal 20000 20000
18 BUDALUR TN-13-002-028-003/1824
(PUDUKKUDI) 		2913002000NRG22310320222336101 01/04/2022 selvakumar 2913002WL071763 selvakumar 00546 CIUB0000538 1000 1000 Processed 05/05/2022 036264663 selvakumar ()
SubTotal 1000 1000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422FTO_6019 Indian Overseas Bank IOBA0001008 SENGIPATTI 20000
2 BUDALUR TN2913002_010422FTO_6019 City Union Bank CIUB0000538 SANOORAPATTI 1000

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