Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_080722FTO_502349
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-13-002-028-002/2012
(PUDUKKUDI) 		2913002000NRG23080720220542426 08/07/2022 Manjula 2913002WL018264 Manjula 00176 IDIB000T088 1200 1200 Processed 13/07/2022 011326463 Manjula ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-028-003/2078
(PUDUKKUDI) 		2913002000NRG23080720220542429 08/07/2022 Annakili 2913002WL018264 Annakili 00177 IOBA0001008 1200 1200 Processed 13/07/2022 011326463 Annakili ()
3 BUDALUR TN-13-002-028-004/2039
(PUDUKKUDI) 		2913002000NRG23080720220542431 08/07/2022 Suriya 2913002WL018264 Suriya 00177 IOBA0001008 1200 1200 Processed 13/07/2022 011326463 Suriya ()
4 BUDALUR TN-13-002-028-028/1089
(PUDUKKUDI) 		2913002000NRG23080720220542439 08/07/2022 Govindharaj 2913002WL018264 Govindharaj 00177 IOBA0001008 1200 1200 Processed 13/07/2022 011326463 Govindharaj ()
5 BUDALUR TN-13-002-028-028/953
(PUDUKKUDI) 		2913002000NRG23080720220542476 08/07/2022 Sowmiya 2913002WL018264 Sowmiya 00177 IOBA0001008 1200 1200 Processed 13/07/2022 011326463 Sowmiya ()
6 BUDALUR TN-13-002-028-032/1853
(PUDUKKUDI) 		2913002000NRG23080720220542488 08/07/2022 Chitra 2913002WL018264 Chitra 00177 IOBA0001008 1200 1200 Processed 13/07/2022 011326463 Chitra ()
SubTotal 6000 6000
7 BUDALUR TN-13-002-028-029/1892
(PUDUKKUDI) 		2913002000NRG23080720220542487 08/07/2022 Rajan 2913002WL018264 Rajan 00546 CIUB0000538 1000 1000 Processed 13/07/2022 011326463 Rajan ()
SubTotal 1000 1000
Total 8200 8200

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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_502349 Indian Bank IDIB000T088 THATCHANKURICHI 1200
2 BUDALUR TN2913002_080722FTO_502349 Indian Overseas Bank IOBA0001008 SENGIPATTI 6000
3 BUDALUR TN2913002_080722FTO_502349 City Union Bank CIUB0000538 SANOORAPATTI 1000

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