Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_221222FTO_1323552
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-13-002-031-031/102
(RANGANATHAPURAM) 		2913002000NRG23221220221543320 22/12/2022 Puspam 2913002WL054309 Puspam 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Puspam ()
2 BUDALUR TN-13-002-031-031/109
(RANGANATHAPURAM) 		2913002000NRG23221220221543325 22/12/2022 Pichiah 2913002WL054309 Pichiah 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Pichiah ()
3 BUDALUR TN-13-002-031-031/115
(RANGANATHAPURAM) 		2913002000NRG23221220221543329 22/12/2022 Viji 2913002WL054309 Viji 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Viji ()
4 BUDALUR TN-13-002-031-031/129
(RANGANATHAPURAM) 		2913002000NRG23221220221543336 22/12/2022 Revathi 2913002WL054309 Revathi 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Revathi ()
5 BUDALUR TN-13-002-031-031/163-A
(RANGANATHAPURAM) 		2913002000NRG23221220221543345 22/12/2022 Premkumar 2913002WL054309 Premkumar 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Premkumar ()
6 BUDALUR TN-13-002-031-031/165
(RANGANATHAPURAM) 		2913002000NRG23221220221543347 22/12/2022 Rajeswari 2913002WL054309 Rajeswari 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Rajeswari ()
7 BUDALUR TN-13-002-031-031/169
(RANGANATHAPURAM) 		2913002000NRG23221220221543348 22/12/2022 Rajinamary 2913002WL054309 Rajinamary 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Rajinamary ()
8 BUDALUR TN-13-002-031-031/177
(RANGANATHAPURAM) 		2913002000NRG23221220221543353 22/12/2022 Ponni 2913002WL054309 Ponni 00715 DBSS0IN0736 400 400 Processed 01/02/2023 018559800 Ponni ()
9 BUDALUR TN-13-002-031-031/55
(RANGANATHAPURAM) 		2913002000NRG23221220221543354 22/12/2022 Mariyathangam 2913002WL054309 Mariyathangam 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Mariyathangam ()
10 BUDALUR TN-13-002-031-031/68
(RANGANATHAPURAM) 		2913002000NRG23221220221543359 22/12/2022 Mariammal 2913002WL054309 Mariammal 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Mariammal ()
11 BUDALUR TN-13-002-031-031/70
(RANGANATHAPURAM) 		2913002000NRG23221220221543360 22/12/2022 Rajendran 2913002WL054309 Rajendran 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Rajendran ()
12 BUDALUR TN-13-002-031-031/76
(RANGANATHAPURAM) 		2913002000NRG23221220221543363 22/12/2022 Sobana 2913002WL054309 Sobana 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Sobana ()
13 BUDALUR TN-13-002-031-031/77
(RANGANATHAPURAM) 		2913002000NRG23221220221543364 22/12/2022 Anthoniammal 2913002WL054309 Anthoniammal 00715 DBSS0IN0736 400 400 Processed 01/02/2023 018559800 Anthoniammal ()
14 BUDALUR TN-13-002-031-031/92
(RANGANATHAPURAM) 		2913002000NRG23221220221543371 22/12/2022 Saivaraj 2913002WL054309 Saivaraj 00715 DBSS0IN0736 600 600 Processed 01/02/2023 018559800 Saivaraj ()
SubTotal 8000 8000
Total 8000 8000

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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_1323552 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 8000

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