Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122FTO_1169648
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-13-002-032-004/561
(SANOORAPATTI) 		2913002000NRG23191120221346041 19/11/2022 Prema 2913002WL048405 Prema 00177 IOBA0001008 600 600 Processed 07/12/2022 019838410 Prema ()
2 BUDALUR TN-13-002-032-032/329
(SANOORAPATTI) 		2913002000NRG23191120221346047 19/11/2022 Rosali 2913002WL048405 Rosali 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Rosali ()
3 BUDALUR TN-13-002-032-032/403
(SANOORAPATTI) 		2913002000NRG23191120221346049 19/11/2022 Veeralaksmi 2913002WL048405 Veeralaksmi 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Veeralaksmi ()
4 BUDALUR TN-13-002-032-032/443
(SANOORAPATTI) 		2913002000NRG23191120221346053 19/11/2022 Sellakkannu 2913002WL048405 Sellakkannu 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Sellakkannu ()
5 BUDALUR TN-13-002-032-032/446
(SANOORAPATTI) 		2913002000NRG23191120221346054 19/11/2022 MRS..R VIDHYA 2913002WL048405 MRS..R VIDHYA 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 MRS..R VIDHYA ()
6 BUDALUR TN-13-002-032-032/506
(SANOORAPATTI) 		2913002000NRG23191120221346070 19/11/2022 M AMUTHA 2913002WL048405 M AMUTHA 00177 IOBA0001008 1124 1124 Processed 07/12/2022 019838410 M AMUTHA ()
7 BUDALUR TN-13-002-032-032/507
(SANOORAPATTI) 		2913002000NRG23191120221346071 19/11/2022 Nithyapraba 2913002WL048405 Nithyapraba 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Nithyapraba ()
8 BUDALUR TN-13-002-032-032/562
(SANOORAPATTI) 		2913002000NRG23191120221346086 19/11/2022 Kalaivani 2913002WL048405 Kalaivani 00177 IOBA0001008 1124 1124 Processed 07/12/2022 019838410 Kalaivani ()
9 BUDALUR TN-13-002-032-032/638
(SANOORAPATTI) 		2913002000NRG23191120221346094 19/11/2022 Nithiya 2913002WL048405 Nithiya 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Nithiya ()
10 BUDALUR TN-13-002-032-032/650
(SANOORAPATTI) 		2913002000NRG23191120221346095 19/11/2022 MEENA N 2913002WL048405 MEENA N 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 MEENA N ()
11 BUDALUR TN-13-002-032-032/652
(SANOORAPATTI) 		2913002000NRG23191120221346097 19/11/2022 Uma 2913002WL048405 Uma 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Uma ()
12 BUDALUR TN-13-002-032-032/656
(SANOORAPATTI) 		2913002000NRG23191120221346098 19/11/2022 M PYROJABEGUM 2913002WL048405 M PYROJABEGUM 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 M PYROJABEGUM ()
13 BUDALUR TN-13-002-032-032/715
(SANOORAPATTI) 		2913002000NRG23191120221346102 19/11/2022 AMUTHA R 2913002WL048405 AMUTHA R 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 AMUTHA R ()
14 BUDALUR TN-13-002-032-032/726
(SANOORAPATTI) 		2913002000NRG23191120221346104 19/11/2022 M KOWSALYA 2913002WL048405 M KOWSALYA 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 M KOWSALYA ()
15 BUDALUR TN-13-002-032-032/729
(SANOORAPATTI) 		2913002000NRG23191120221346105 19/11/2022 R MURUGESAN 2913002WL048405 R MURUGESAN 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 R MURUGESAN ()
16 BUDALUR TN-13-002-032-032/732
(SANOORAPATTI) 		2913002000NRG23191120221346106 19/11/2022 K LATHA 2913002WL048405 K LATHA 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 K LATHA ()
17 BUDALUR TN-13-002-032-032/737
(SANOORAPATTI) 		2913002000NRG23191120221346107 19/11/2022 VANITHA N 2913002WL048405 VANITHA N 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 VANITHA N ()
18 BUDALUR TN-13-002-032-032/743
(SANOORAPATTI) 		2913002000NRG23191120221346108 19/11/2022 MRS..R KALAIYARASI 2913002WL048405 MRS..R KALAIYARASI 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 MRS..R KALAIYARASI ()
19 BUDALUR TN-13-002-032-032/745
(SANOORAPATTI) 		2913002000NRG23191120221346109 19/11/2022 MRS..R RANI 2913002WL048405 MRS..R RANI 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 MRS..R RANI ()
20 BUDALUR TN-13-002-032-032/753
(SANOORAPATTI) 		2913002000NRG23191120221346110 19/11/2022 MRS.P SUMATHI 2913002WL048405 MRS.P SUMATHI 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 MRS.P SUMATHI ()
21 BUDALUR TN-13-002-032-032/767
(SANOORAPATTI) 		2913002000NRG23191120221346111 19/11/2022 Parameshwari 2913002WL048405 Parameshwari 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Parameshwari ()
22 BUDALUR TN-13-002-032-032/769
(SANOORAPATTI) 		2913002000NRG23191120221346112 19/11/2022 Saraniya 2913002WL048405 Saraniya 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Saraniya ()
23 BUDALUR TN-13-002-032-032/802
(SANOORAPATTI) 		2913002000NRG23191120221346113 19/11/2022 Devi 2913002WL048405 Devi 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Devi ()
24 BUDALUR TN-13-002-032-032/803
(SANOORAPATTI) 		2913002000NRG23191120221346114 19/11/2022 Vijayarani 2913002WL048405 Vijayarani 00177 IOBA0001008 800 800 Processed 07/12/2022 019838410 Vijayarani ()
SubTotal 19648 19648
25 BUDALUR TN-13-002-032-032/718
(SANOORAPATTI) 		2913002000NRG23191120221346103 19/11/2022 Ms. THENMOZHI M 2913002WL048405 Ms. THENMOZHI M 00546 CIUB0000538 800 800 Processed 07/12/2022 019838410 Ms. THENMOZHI M ()
SubTotal 800 800
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122FTO_1169648 Indian Overseas Bank IOBA0001008 SENGIPATTI 19648
2 BUDALUR TN2913002_191122FTO_1169648 City Union Bank CIUB0000538 SANOORAPATTI 800

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