Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_080722FTO_506684
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-13-002-003-003/112
(ALAMELUPURAM) 		2913002000NRG23080720220547360 08/07/2022 Pugazhendi Nataraj 2913002WL0018439 Pugazhendi Nataraj 00176 IDIB000T103 1200 1200 Processed 13/07/2022 011326463 Pugazhendi Nataraj ()
2 BUDALUR TN-13-002-003-005/589
(ALAMELUPURAM) 		2913002000NRG23080720220547367 08/07/2022 Padma 2913002WL0018439 Padma 00176 IDIB000T103 1200 1200 Processed 13/07/2022 011326463 Padma ()
SubTotal 2400 2400
3 BUDALUR TN-13-002-005-005/109
(AVARAMPATTI) 		2913002000NRG23080720220550114 08/07/2022 Pattamal 2913002WL0018513 Pattamal 00177 IOBA0000216 600 600 Rejected 15/07/2022 011326463 No Such Account
4 BUDALUR TN-13-002-006-006/1352
(BUDALUR) 		2913002000NRG23080720220540811 08/07/2022 Velumani 2913002WL0018198 Velumani 00177 IOBA0000216 1200 1200 Processed 13/07/2022 011326463 Velumani ()
5 BUDALUR TN-13-002-006-006/75
(BUDALUR) 		2913002000NRG23080720220540812 08/07/2022 Chandrakala 2913002WL0018198 Chandrakala 00177 IOBA0000216 1000 1000 Processed 13/07/2022 011326463 Chandrakala ()
SubTotal 2800 2800
6 BUDALUR TN-13-002-029-029/321
(PUDUPATTI) 		2913002000NRG23080720220550383 08/07/2022 Neelvathy 2913002WL0018526 Neelvathy 00177 IOBA0001008 1000 1000 Processed 13/07/2022 011326463 Neelvathy ()
SubTotal 1000 1000
7 BUDALUR TN-13-002-002-002/290
(AGARAPETTAI) 		2913002000NRG23080720220540676 08/07/2022 Annakamu 2913002WL0018195 Annakamu 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Annakamu ()
8 BUDALUR TN-13-002-002-002/290
(AGARAPETTAI) 		2913002000NRG23080720220540665 08/07/2022 Annakamu 2913002WL0018195 Annakamu 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Annakamu ()
9 BUDALUR TN-13-002-002-002/405
(AGARAPETTAI) 		2913002000NRG23080720220540666 08/07/2022 Nithya 2913002WL0018195 Nithya 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Nithya ()
10 BUDALUR TN-13-002-002-002/405
(AGARAPETTAI) 		2913002000NRG23080720220540674 08/07/2022 Nithya 2913002WL0018195 Nithya 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Nithya ()
11 BUDALUR TN-13-002-002-002/417
(AGARAPETTAI) 		2913002000NRG23080720220540675 08/07/2022 Priya latha 2913002WL0018195 Priya latha 00715 DBSS0IN0736 1638 1638 Rejected 15/07/2022 011326463 No Such Account
12 BUDALUR TN-13-002-002-002/417
(AGARAPETTAI) 		2913002000NRG23080720220540667 08/07/2022 Priya latha 2913002WL0018195 Priya latha 00715 DBSS0IN0736 1638 1638 Rejected 15/07/2022 011326463 No Such Account
13 BUDALUR TN-13-002-002-002/418
(AGARAPETTAI) 		2913002000NRG23080720220540668 08/07/2022 Muthamilselvi 2913002WL0018195 Muthamilselvi 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Muthamilselvi ()
14 BUDALUR TN-13-002-002-002/418
(AGARAPETTAI) 		2913002000NRG23080720220540672 08/07/2022 Muthamilselvi 2913002WL0018195 Muthamilselvi 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Muthamilselvi ()
15 BUDALUR TN-13-002-002-002/442
(AGARAPETTAI) 		2913002000NRG23080720220540673 08/07/2022 Srinivasan 2913002WL0018195 Srinivasan 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Srinivasan ()
16 BUDALUR TN-13-002-002-002/442
(AGARAPETTAI) 		2913002000NRG23080720220540669 08/07/2022 Srinivasan 2913002WL0018195 Srinivasan 00715 DBSS0IN0736 1638 1638 Processed 13/07/2022 011326463 Srinivasan ()
17 BUDALUR TN-13-002-002-002/500
(AGARAPETTAI) 		2913002000NRG23080720220540670 08/07/2022 Santhosh Anandaraman 2913002WL0018195 Santhosh Anandaraman 00715 DBSS0IN0736 1200 1200 Processed 13/07/2022 011326463 Santhosh Anandaraman ()
18 BUDALUR TN-13-002-002-002/500
(AGARAPETTAI) 		2913002000NRG23080720220540671 08/07/2022 Santhosh Anandaraman 2913002WL0018195 Santhosh Anandaraman 00715 DBSS0IN0736 1200 1200 Processed 13/07/2022 011326463 Santhosh Anandaraman ()
19 BUDALUR TN-13-002-003-003/122
(ALAMELUPURAM) 		2913002000NRG23080720220547372 08/07/2022 Abirami 2913002WL0018439 Abirami 00715 DBSS0IN0736 1200 1200 Processed 13/07/2022 011326463 Abirami ()
20 BUDALUR TN-13-002-003-003/177
(ALAMELUPURAM) 		2913002000NRG23080720220547365 08/07/2022 Durairaj 2913002WL0018439 Durairaj 00715 DBSS0IN0736 1200 1200 Processed 13/07/2022 011326463 Durairaj ()
21 BUDALUR TN-13-002-003-005/590
(ALAMELUPURAM) 		2913002000NRG23080720220547370 08/07/2022 Elanchiyam 2913002WL0018439 Elanchiyam 00715 DBSS0IN0736 1200 1200 Processed 13/07/2022 011326463 Elanchiyam ()
22 BUDALUR TN-13-002-023-023/656
(PALAMANERI) 		2913002000NRG23080720220550529 08/07/2022 Elanjiyam 2913002WL0018532 Elanjiyam 00715 DBSS0IN0736 1000 1000 Processed 13/07/2022 011326463 Elanjiyam ()
SubTotal 23380 23380
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_080722FTO_506684 Indian Bank IDIB000T103 TIRUKATTUPALLI 2400
2 BUDALUR TN2913002_080722FTO_506684 Indian Overseas Bank IOBA0000216 BUDALUR 2800
3 BUDALUR TN2913002_080722FTO_506684 Indian Overseas Bank IOBA0001008 SENGIPATTI 1000
4 BUDALUR TN2913002_080722FTO_506684 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 23380

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