Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123FTO_1434225
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-13-002-023-023/577
(PALAMANERI) 		2913002000NRG23120120231699300 12/01/2023 Ranjitha 2913002WL058573 Ranjitha 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037290477 Ranjitha ()
SubTotal 1000 1000
2 BUDALUR TN-13-002-023-002/12
(PALAMANERI) 		2913002000NRG23120120231699263 12/01/2023 Shankar 2913002WL058573 Shankar 00715 DBSS0IN0736 800 800 Processed 02/02/2023 037290477 Shankar ()
3 BUDALUR TN-13-002-023-002/13
(PALAMANERI) 		2913002000NRG23120120231699265 12/01/2023 Rajendran 2913002WL058573 Rajendran 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037290477 Rajendran ()
4 BUDALUR TN-13-002-023-002/16
(PALAMANERI) 		2913002000NRG23120120231699269 12/01/2023 Chinnathal 2913002WL058573 Chinnathal 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037290477 Chinnathal ()
5 BUDALUR TN-13-002-023-002/16
(PALAMANERI) 		2913002000NRG23120120231699268 12/01/2023 Murugan 2913002WL058573 Murugan 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037290477 Murugan ()
6 BUDALUR TN-13-002-023-002/21
(PALAMANERI) 		2913002000NRG23120120231699277 12/01/2023 Veerammal 2913002WL058573 Veerammal 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037290477 Veerammal ()
7 BUDALUR TN-13-002-023-002/23
(PALAMANERI) 		2913002000NRG23120120231699279 12/01/2023 Pitchai 2913002WL058573 Pitchai 00715 DBSS0IN0736 800 800 Processed 02/02/2023 037290477 Pitchai ()
8 BUDALUR TN-13-002-023-002/29
(PALAMANERI) 		2913002000NRG23120120231699283 12/01/2023 Jaya 2913002WL058573 Jaya 00715 DBSS0IN0736 800 800 Processed 02/02/2023 037290477 Jaya ()
9 BUDALUR TN-13-002-023-002/407
(PALAMANERI) 		2913002000NRG23120120231699289 12/01/2023 Sundari 2913002WL058573 Sundari 00715 DBSS0IN0736 1405 1405 Processed 02/02/2023 037290477 Sundari ()
10 BUDALUR TN-13-002-023-002/5
(PALAMANERI) 		2913002000NRG23120120231699290 12/01/2023 Kuppusamy 2913002WL058573 Kuppusamy 00715 DBSS0IN0736 800 800 Processed 02/02/2023 037290477 Kuppusamy ()
11 BUDALUR TN-13-002-023-002/509
(PALAMANERI) 		2913002000NRG23120120231699292 12/01/2023 Rengammal 2913002WL058573 Rengammal 00715 DBSS0IN0736 400 400 Processed 02/02/2023 037290477 Rengammal ()
12 BUDALUR TN-13-002-023-002/520
(PALAMANERI) 		2913002000NRG23120120231699296 12/01/2023 Lakshmi 2913002WL058573 Lakshmi 00715 DBSS0IN0736 1000 1000 Rejected 04/02/2023 037290477 No Such Account
13 BUDALUR TN-13-002-023-002/6
(PALAMANERI) 		2913002000NRG23120120231699298 12/01/2023 Kathaye 2913002WL058573 Kathaye 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037290477 Kathaye ()
SubTotal 11005 11005
Total 12005 12005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120123FTO_1434225 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
2 BUDALUR TN2913002_120123FTO_1434225 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 11005

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