Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722FTO_619486
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-13-002-040-040/1161
(VENDAYAMPATTI) 		2913002000NRG23280720220658952 28/07/2022 Santhiya 2913002WL022667 Santhiya 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743139 Santhiya ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-040-040/1069
(VENDAYAMPATTI) 		2913002000NRG23280720220658944 28/07/2022 Shivagami 2913002WL022667 Shivagami 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Shivagami ()
3 BUDALUR TN-13-002-040-040/1101
(VENDAYAMPATTI) 		2913002000NRG23280720220658946 28/07/2022 Kanimozhi 2913002WL022667 Kanimozhi 00177 IOBA0001008 800 800 Processed 04/08/2022 015743139 Kanimozhi ()
4 BUDALUR TN-13-002-040-040/1131
(VENDAYAMPATTI) 		2913002000NRG23280720220658947 28/07/2022 Sathiyajothi 2913002WL022667 Sathiyajothi 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743139 Sathiyajothi ()
5 BUDALUR TN-13-002-040-040/1138
(VENDAYAMPATTI) 		2913002000NRG23280720220658948 28/07/2022 Karpagam 2913002WL022667 Karpagam 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743139 Karpagam ()
6 BUDALUR TN-13-002-040-040/1144
(VENDAYAMPATTI) 		2913002000NRG23280720220658949 28/07/2022 Mahalakshmi 2913002WL022667 Mahalakshmi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Mahalakshmi ()
7 BUDALUR TN-13-002-040-040/1158
(VENDAYAMPATTI) 		2913002000NRG23280720220658951 28/07/2022 Masila 2913002WL022667 Masila 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Masila ()
8 BUDALUR TN-13-002-040-040/1191
(VENDAYAMPATTI) 		2913002000NRG23280720220658953 28/07/2022 Manimegalai 2913002WL022667 Manimegalai 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Manimegalai ()
9 BUDALUR TN-13-002-040-040/1194
(VENDAYAMPATTI) 		2913002000NRG23280720220658954 28/07/2022 Kaviachelvi 2913002WL022667 Kaviachelvi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Kaviachelvi ()
10 BUDALUR TN-13-002-040-040/479
(VENDAYAMPATTI) 		2913002000NRG23280720220658974 28/07/2022 Palaniammal 2913002WL022667 Palaniammal 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743139 Palaniammal ()
11 BUDALUR TN-13-002-040-040/483
(VENDAYAMPATTI) 		2913002000NRG23280720220658977 28/07/2022 Pichaiyammal 2913002WL022667 Pichaiyammal 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743139 Pichaiyammal ()
12 BUDALUR TN-13-002-040-040/497
(VENDAYAMPATTI) 		2913002000NRG23280720220658982 28/07/2022 Pasupathi 2913002WL022667 Pasupathi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Pasupathi ()
13 BUDALUR TN-13-002-040-040/499
(VENDAYAMPATTI) 		2913002000NRG23280720220658984 28/07/2022 Thenmozhi 2913002WL022667 Thenmozhi 00177 IOBA0001008 800 800 Processed 04/08/2022 015743139 Thenmozhi ()
14 BUDALUR TN-13-002-040-040/828
(VENDAYAMPATTI) 		2913002000NRG23280720220659004 28/07/2022 Vallammal 2913002WL022667 Vallammal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743139 Vallammal ()
SubTotal 14686 14686
15 BUDALUR TN-13-002-040-040/1154
(VENDAYAMPATTI) 		2913002000NRG23280720220658950 28/07/2022 Jai Vincy 2913002WL022667 Jai Vincy 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743139 Jai Vincy ()
SubTotal 1200 1200
Total 17086 17086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722FTO_619486 Indian Overseas Bank IOBA0000216 BUDALUR 1200
2 BUDALUR TN2913002_280722FTO_619486 Indian Overseas Bank IOBA0001008 SENGIPATTI 12886
3 BUDALUR TN2913002_280722FTO_619486 Indian Overseas Bank IOBA0001008 Sengippatti 1800
4 BUDALUR TN2913002_280722FTO_619486 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 1200

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