Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210422FTO_105600
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-13-002-028-002/1938
(PUDUKKUDI) 		2913002000NRG23210420220034683 21/04/2022 Divyabharathi 2913002WL001591 Divyabharathi 00177 IOBA0001008 1124 1124 Processed 11/05/2022 017520905 Divyabharathi ()
2 BUDALUR TN-13-002-028-002/2010
(PUDUKKUDI) 		2913002000NRG23210420220034684 21/04/2022 Tamilarasi 2913002WL001591 Tamilarasi 00177 IOBA0001008 800 800 Processed 11/05/2022 017520905 Tamilarasi ()
3 BUDALUR TN-13-002-028-028/1209
(PUDUKKUDI) 		2913002000NRG23210420220034687 21/04/2022 Maruthamal 2913002WL001591 Maruthamal 00177 IOBA0001008 800 800 Processed 11/05/2022 017520905 Maruthamal ()
4 BUDALUR TN-13-002-028-028/1233
(PUDUKKUDI) 		2913002000NRG23210420220034694 21/04/2022 chitra 2913002WL001591 chitra 00177 IOBA0001008 600 600 Processed 11/05/2022 017520905 chitra ()
5 BUDALUR TN-13-002-028-028/1265
(PUDUKKUDI) 		2913002000NRG23210420220034697 21/04/2022 Rani 2913002WL001591 Rani 00177 IOBA0001008 800 800 Processed 11/05/2022 017520905 Rani ()
6 BUDALUR TN-13-002-028-028/1289
(PUDUKKUDI) 		2913002000NRG23210420220034702 21/04/2022 Victoriya 2913002WL001591 Victoriya 00177 IOBA0001008 400 400 Processed 11/05/2022 017520905 Victoriya ()
7 BUDALUR TN-13-002-028-028/866
(PUDUKKUDI) 		2913002000NRG23210420220034713 21/04/2022 Mallika 2913002WL001591 Mallika 00177 IOBA0001008 800 800 Processed 11/05/2022 017520905 Mallika ()
8 BUDALUR TN-13-002-028-031/1961
(PUDUKKUDI) 		2913002000NRG23210420220034718 21/04/2022 Kalaiselvi 2913002WL001591 Kalaiselvi 00177 IOBA0001008 800 800 Processed 11/05/2022 017520905 Kalaiselvi ()
SubTotal 6124 6124
Total 6124 6124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210422FTO_105600 Indian Overseas Bank IOBA0001008 SENGIPATTI 6124

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