Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_311022FTO_1089354
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-13-002-015-015/389
(MANIYERIPATTI) 		2913002000NRG23311020221243113 31/10/2022 Renganayagi 2913002WL044943 Renganayagi 00177 IOBA0001008 400 400 Processed 05/11/2022 015710881 Renganayagi ()
2 BUDALUR TN-13-002-015-015/446
(MANIYERIPATTI) 		2913002000NRG23311020221243121 31/10/2022 Sri Priya 2913002WL044943 Sri Priya 00177 IOBA0001008 800 800 Processed 05/11/2022 015710881 Sri Priya ()
3 BUDALUR TN-13-002-015-015/648
(MANIYERIPATTI) 		2913002000NRG23311020221243143 31/10/2022 Kala 2913002WL044943 Kala 00177 IOBA0001008 600 600 Processed 05/11/2022 015710881 Kala ()
4 BUDALUR TN-13-002-015-015/649
(MANIYERIPATTI) 		2913002000NRG23311020221243144 31/10/2022 Seethalakshmi 2913002WL044943 Seethalakshmi 00177 IOBA0001008 800 800 Processed 05/11/2022 015710881 Seethalakshmi ()
5 BUDALUR TN-13-002-015-016/559
(MANIYERIPATTI) 		2913002000NRG23311020221243146 31/10/2022 Sathya 2913002WL044943 Sathya 00177 IOBA0001008 800 800 Processed 05/11/2022 015710881 Sathya ()
6 BUDALUR TN-13-002-015-016/602
(MANIYERIPATTI) 		2913002000NRG23311020221243148 31/10/2022 Ramesh 2913002WL044943 Ramesh 00177 IOBA0001008 800 800 Processed 05/11/2022 015710881 Ramesh ()
7 BUDALUR TN-13-002-015-016/625
(MANIYERIPATTI) 		2913002000NRG23311020221243150 31/10/2022 Lakshmi 2913002WL044943 Lakshmi 00177 IOBA0001008 800 800 Processed 05/11/2022 015710881 Lakshmi ()
8 BUDALUR TN-13-002-015-016/656
(MANIYERIPATTI) 		2913002000NRG23311020221243151 31/10/2022 Karthika 2913002WL044943 Karthika 00177 IOBA0001008 1124 1124 Processed 05/11/2022 015710881 Karthika ()
9 BUDALUR TN-13-002-015-016/678
(MANIYERIPATTI) 		2913002000NRG23311020221243152 31/10/2022 Karthika 2913002WL044943 Karthika 00177 IOBA0001008 800 800 Processed 05/11/2022 015710881 Karthika ()
10 BUDALUR TN-13-002-015-016/680
(MANIYERIPATTI) 		2913002000NRG23311020221243153 31/10/2022 Lalitha 2913002WL044943 Lalitha 00177 IOBA0001008 600 600 Processed 05/11/2022 015710881 Lalitha ()
11 BUDALUR TN-13-002-015-016/681
(MANIYERIPATTI) 		2913002000NRG23311020221243154 31/10/2022 Logeshwari 2913002WL044943 Logeshwari 00177 IOBA0001008 800 800 Processed 05/11/2022 015710881 Logeshwari ()
SubTotal 8324 8324
Total 8324 8324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_311022FTO_1089354 Indian Overseas Bank IOBA0001008 SENGIPATTI 8324

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