Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070622FTO_293550
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-13-002-025-004/941
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309099 07/06/2022 Pothumponnu 2913002WL010088 Pothumponnu 00177 IOBA0001008 1000 1000 Processed 13/06/2022 018937027 Pothumponnu ()
2 BUDALUR TN-13-002-025-004/958
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309100 07/06/2022 Sangavi 2913002WL010088 Sangavi 00177 IOBA0001008 1000 1000 Processed 13/06/2022 018937027 Sangavi ()
3 BUDALUR TN-13-002-025-025/102
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309102 07/06/2022 Bumathi 2913002WL010088 Bumathi 00177 IOBA0001008 1000 1000 Processed 13/06/2022 018937027 Bumathi ()
4 BUDALUR TN-13-002-025-025/328
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309110 07/06/2022 Kayalvizhi 2913002WL010088 Kayalvizhi 00177 IOBA0001008 1686 1686 Processed 13/06/2022 018937027 Kayalvizhi ()
5 BUDALUR TN-13-002-025-025/55
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309117 07/06/2022 Muthulakshmi 2913002WL010088 Muthulakshmi 00177 IOBA0001008 600 600 Processed 13/06/2022 018937027 Muthulakshmi ()
6 BUDALUR TN-13-002-025-025/64
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309119 07/06/2022 Jayarani 2913002WL010088 Jayarani 00177 IOBA0001008 1200 1200 Processed 13/06/2022 018937027 Jayarani ()
7 BUDALUR TN-13-002-025-025/68
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309121 07/06/2022 Selvanayagi 2913002WL010088 Selvanayagi 00177 IOBA0001008 1200 1200 Processed 13/06/2022 018937027 Selvanayagi ()
8 BUDALUR TN-13-002-025-025/685
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309123 07/06/2022 Jothiyammal 2913002WL010088 Jothiyammal 00177 IOBA0001008 600 600 Processed 13/06/2022 018937027 Jothiyammal ()
SubTotal 8286 8286
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070622FTO_293550 Indian Overseas Bank IOBA0001008 SENGIPATTI 7686
2 BUDALUR TN2913002_070622FTO_293550 Indian Overseas Bank IOBA0001008 Sengippatti 600

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