Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222FTO_1327279
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-13-002-034-006/1403
(SENGIPATTI) 		2913002000NRG23231220221547218 23/12/2022 Rajeswari 2913002WL054467 Rajeswari 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559760 Rajeswari ()
2 BUDALUR TN-13-002-034-034/1111
(SENGIPATTI) 		2913002000NRG23231220221547225 23/12/2022 Banumathi 2913002WL054467 Banumathi 00177 IOBA0001008 600 600 Processed 01/02/2023 018559760 Banumathi ()
3 BUDALUR TN-13-002-034-034/196
(SENGIPATTI) 		2913002000NRG23231220221547234 23/12/2022 Saminathan 2913002WL054467 Saminathan 00177 IOBA0001008 200 200 Processed 01/02/2023 018559760 Saminathan ()
4 BUDALUR TN-13-002-034-034/255
(SENGIPATTI) 		2913002000NRG23231220221547240 23/12/2022 RAJALAKSHMI R 2913002WL054467 RAJALAKSHMI R 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559760 RAJALAKSHMI R ()
5 BUDALUR TN-13-002-034-034/271
(SENGIPATTI) 		2913002000NRG23231220221547249 23/12/2022 Marimuthu 2913002WL054467 Marimuthu 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559760 Marimuthu ()
6 BUDALUR TN-13-002-034-034/283
(SENGIPATTI) 		2913002000NRG23231220221547253 23/12/2022 Ayyavu 2913002WL054467 Ayyavu 00177 IOBA0001008 600 600 Processed 01/02/2023 018559760 Ayyavu ()
7 BUDALUR TN-13-002-034-034/289
(SENGIPATTI) 		2913002000NRG23231220221547258 23/12/2022 Balrasu 2913002WL054467 Balrasu 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559760 Balrasu ()
8 BUDALUR TN-13-002-034-034/456
(SENGIPATTI) 		2913002000NRG23231220221547260 23/12/2022 Kaliyaperumal 2913002WL054467 Kaliyaperumal 00177 IOBA0001008 1000 1000 Processed 01/02/2023 018559760 Kaliyaperumal ()
9 BUDALUR TN-13-002-034-034/460
(SENGIPATTI) 		2913002000NRG23231220221547263 23/12/2022 SankilAmmal 2913002WL054467 SankilAmmal 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559760 SankilAmmal ()
10 BUDALUR TN-13-002-034-034/686
(SENGIPATTI) 		2913002000NRG23231220221547266 23/12/2022 Pappammal 2913002WL054467 Pappammal 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559760 Pappammal ()
11 BUDALUR TN-13-002-034-034/835
(SENGIPATTI) 		2913002000NRG23231220221547267 23/12/2022 R BABYPRIYA 2913002WL054467 R BABYPRIYA 00177 IOBA0001008 1000 1000 Processed 01/02/2023 018559760 R BABYPRIYA ()
SubTotal 10600 10600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222FTO_1327279 Indian Overseas Bank IOBA0001008 SENGIPATTI 10600

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