Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_151022FTO_1017489
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-13-002-020-020/175
(NANDAVANAPATTI) 		2913002000NRG23151020221165397 15/10/2022 Selvi jhansi rani 2913002WL041835 Selvi jhansi rani 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Selvi jhansi rani ()
2 BUDALUR TN-13-002-020-020/180
(NANDAVANAPATTI) 		2913002000NRG23151020221165401 15/10/2022 Aarthi 2913002WL041835 Aarthi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Aarthi ()
3 BUDALUR TN-13-002-020-020/192
(NANDAVANAPATTI) 		2913002000NRG23151020221165409 15/10/2022 Innasimuthu 2913002WL041835 Innasimuthu 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Innasimuthu ()
4 BUDALUR TN-13-002-020-020/437
(NANDAVANAPATTI) 		2913002000NRG23151020221165439 15/10/2022 Jayanthi 2913002WL041835 Jayanthi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Jayanthi ()
5 BUDALUR TN-13-002-020-020/594
(NANDAVANAPATTI) 		2913002000NRG23151020221165455 15/10/2022 Karthikeyan 2913002WL041835 Karthikeyan 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Karthikeyan ()
6 BUDALUR TN-13-002-020-020/599
(NANDAVANAPATTI) 		2913002000NRG23151020221165456 15/10/2022 Gokila 2913002WL041835 Gokila 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Gokila ()
7 BUDALUR TN-13-002-020-020/606
(NANDAVANAPATTI) 		2913002000NRG23151020221165457 15/10/2022 Jayakodi 2913002WL041835 Jayakodi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Jayakodi ()
8 BUDALUR TN-13-002-020-020/617
(NANDAVANAPATTI) 		2913002000NRG23151020221165458 15/10/2022 Sesumary 2913002WL041835 Sesumary 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Sesumary ()
9 BUDALUR TN-13-002-020-020/631
(NANDAVANAPATTI) 		2913002000NRG23151020221165459 15/10/2022 Bhuvaneshwari 2913002WL041835 Bhuvaneshwari 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Bhuvaneshwari ()
10 BUDALUR TN-13-002-020-020/636
(NANDAVANAPATTI) 		2913002000NRG23151020221165460 15/10/2022 Mathiyalagan 2913002WL041835 Mathiyalagan 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Mathiyalagan ()
11 BUDALUR TN-13-002-020-020/639
(NANDAVANAPATTI) 		2913002000NRG23151020221165461 15/10/2022 Jennimary 2913002WL041835 Jennimary 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018043759 Jennimary ()
12 BUDALUR TN-13-002-020-020/643
(NANDAVANAPATTI) 		2913002000NRG23151020221165462 15/10/2022 Aboorvam 2913002WL041835 Aboorvam 00177 IOBA0000216 1686 1686 Processed 19/10/2022 018043759 Aboorvam ()
SubTotal 14886 14886
13 BUDALUR TN-13-002-020-020/280
(NANDAVANAPATTI) 		2913002000NRG23151020221165430 15/10/2022 Gangasekar 2913002WL041835 Gangasekar 00177 IOBA0001008 1200 1200 Processed 19/10/2022 018043759 Gangasekar ()
SubTotal 1200 1200
Total 16086 16086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_151022FTO_1017489 Indian Overseas Bank IOBA0000216 BUDALUR 14886
2 BUDALUR TN2913002_151022FTO_1017489 Indian Overseas Bank IOBA0001008 SENGIPATTI 1200

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