Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_221222FTO_1323096
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-13-002-016-016/120
(MARANERI) 		2913002000NRG23221220221536896 22/12/2022 Pavunraj 2913002WL054191 Pavunraj 00177 IOBA0001223 1000 1000 Processed 01/02/2023 018559800 Pavunraj ()
2 BUDALUR TN-13-002-016-016/27
(MARANERI) 		2913002000NRG23221220221536909 22/12/2022 Anguponnu 2913002WL054191 Anguponnu 00177 IOBA0001223 400 400 Processed 01/02/2023 018559800 Anguponnu ()
3 BUDALUR TN-13-002-016-016/389
(MARANERI) 		2913002000NRG23221220221536919 22/12/2022 Saroja 2913002WL054191 Saroja 00177 IOBA0001223 1000 1000 Processed 01/02/2023 018559800 Saroja ()
4 BUDALUR TN-13-002-016-016/40
(MARANERI) 		2913002000NRG23221220221536920 22/12/2022 Balachandran 2913002WL054191 Balachandran 00177 IOBA0001223 600 600 Processed 01/02/2023 018559800 Balachandran ()
5 BUDALUR TN-13-002-016-016/430
(MARANERI) 		2913002000NRG23221220221536922 22/12/2022 Anthoniyammal 2913002WL054191 Anthoniyammal 00177 IOBA0001223 1000 1000 Processed 01/02/2023 018559800 Anthoniyammal ()
6 BUDALUR TN-13-002-016-016/456
(MARANERI) 		2913002000NRG23221220221536927 22/12/2022 ArockiyaPramilaMary 2913002WL054191 ArockiyaPramilaMary 00177 IOBA0001223 600 600 Processed 01/02/2023 018559800 ArockiyaPramilaMary ()
7 BUDALUR TN-13-002-016-016/524
(MARANERI) 		2913002000NRG23221220221536937 22/12/2022 Jaquiline Punitha 2913002WL054191 Jaquiline Punitha 00177 IOBA0001223 600 600 Processed 01/02/2023 018559800 Jaquiline Punitha ()
8 BUDALUR TN-13-002-016-016/74
(MARANERI) 		2913002000NRG23221220221536945 22/12/2022 Ebeirojamesi 2913002WL054191 Ebeirojamesi 00177 IOBA0001223 1000 1000 Processed 01/02/2023 018559800 Ebeirojamesi ()
SubTotal 6200 6200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_221222FTO_1323096 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 6200

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