Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230522FTO_227016
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-13-002-018-018/427
(MAICKELPATTI) 		2913002000NRG23230520220210350 23/05/2022 Adaikalaraj 2913002WL007206 Adaikalaraj 00168 ICIC0003541 1124 1124 Processed 30/05/2022 015577067 Adaikalaraj ()
SubTotal 1124 1124
2 BUDALUR TN-13-002-018-018/425
(MAICKELPATTI) 		2913002000NRG23230520220210349 23/05/2022 Sophia 2913002WL007206 Sophia 00176 IDIB000T103 1200 1200 Processed 30/05/2022 015577067 Sophia ()
3 BUDALUR TN-13-002-018-018/461
(MAICKELPATTI) 		2913002000NRG23230520220210352 23/05/2022 Vadivel 2913002WL007206 Vadivel 00176 IDIB000T103 1405 1405 Processed 30/05/2022 015577067 Vadivel ()
4 BUDALUR TN-13-002-018-018/92
(MAICKELPATTI) 		2913002000NRG23230520220210374 23/05/2022 Sumathi 2913002WL007206 Sumathi 00176 IDIB000T103 1200 1200 Processed 30/05/2022 015577067 Sumathi ()
SubTotal 3805 3805
5 BUDALUR TN-13-002-018-018/369
(MAICKELPATTI) 		2913002000NRG23230520220210348 23/05/2022 Rooban 2913002WL007206 Rooban 00177 IOBA0000935 1686 1686 Processed 30/05/2022 015577067 Rooban ()
SubTotal 1686 1686
6 BUDALUR TN-13-002-018-018/106
(MAICKELPATTI) 		2913002000NRG23230520220210330 23/05/2022 Victoria 2913002WL007206 Victoria 00715 DBSS0IN0736 1000 1000 Rejected 01/06/2022 015577067 No Such Account
7 BUDALUR TN-13-002-018-018/137
(MAICKELPATTI) 		2913002000NRG23230520220210333 23/05/2022 Arunkumar 2913002WL007206 Arunkumar 00715 DBSS0IN0736 1686 1686 Processed 30/05/2022 015577067 Arunkumar ()
8 BUDALUR TN-13-002-018-018/148
(MAICKELPATTI) 		2913002000NRG23230520220210335 23/05/2022 Joseph 2913002WL007206 Joseph 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
9 BUDALUR TN-13-002-018-018/219
(MAICKELPATTI) 		2913002000NRG23230520220210339 23/05/2022 Michal 2913002WL007206 Michal 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
10 BUDALUR TN-13-002-018-018/293
(MAICKELPATTI) 		2913002000NRG23230520220210345 23/05/2022 Deepa 2913002WL007206 Deepa 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
11 BUDALUR TN-13-002-018-018/31
(MAICKELPATTI) 		2913002000NRG23230520220210347 23/05/2022 Mochamary 2913002WL007206 Mochamary 00715 DBSS0IN0736 800 800 Rejected 01/06/2022 015577067 No Such Account
12 BUDALUR TN-13-002-018-018/48
(MAICKELPATTI) 		2913002000NRG23230520220210354 23/05/2022 Amolorpavamary 2913002WL007206 Amolorpavamary 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
13 BUDALUR TN-13-002-018-018/51
(MAICKELPATTI) 		2913002000NRG23230520220210355 23/05/2022 Philoaminal 2913002WL007206 Philoaminal 00715 DBSS0IN0736 600 600 Rejected 01/06/2022 015577067 No Such Account
14 BUDALUR TN-13-002-018-018/57
(MAICKELPATTI) 		2913002000NRG23230520220210357 23/05/2022 Mercy 2913002WL007206 Mercy 00715 DBSS0IN0736 800 800 Rejected 01/06/2022 015577067 No Such Account
15 BUDALUR TN-13-002-018-018/58
(MAICKELPATTI) 		2913002000NRG23230520220210358 23/05/2022 Gowri 2913002WL007206 Gowri 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
16 BUDALUR TN-13-002-018-018/63
(MAICKELPATTI) 		2913002000NRG23230520220210360 23/05/2022 Lakshmi 2913002WL007206 Lakshmi 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
17 BUDALUR TN-13-002-018-018/66
(MAICKELPATTI) 		2913002000NRG23230520220210362 23/05/2022 Muniyammal 2913002WL007206 Muniyammal 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
18 BUDALUR TN-13-002-018-018/69
(MAICKELPATTI) 		2913002000NRG23230520220210364 23/05/2022 Andal 2913002WL007206 Andal 00715 DBSS0IN0736 1000 1000 Rejected 01/06/2022 015577067 No Such Account
19 BUDALUR TN-13-002-018-018/73
(MAICKELPATTI) 		2913002000NRG23230520220210367 23/05/2022 Pappu 2913002WL007206 Pappu 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
20 BUDALUR TN-13-002-018-018/73
(MAICKELPATTI) 		2913002000NRG23230520220210366 23/05/2022 Periyasamy 2913002WL007206 Periyasamy 00715 DBSS0IN0736 1200 1200 Rejected 01/06/2022 015577067 No Such Account
21 BUDALUR TN-13-002-018-018/75
(MAICKELPATTI) 		2913002000NRG23230520220210368 23/05/2022 Susaimary 2913002WL007206 Susaimary 00715 DBSS0IN0736 800 800 Rejected 01/06/2022 015577067 No Such Account
22 BUDALUR TN-13-002-018-018/81
(MAICKELPATTI) 		2913002000NRG23230520220210370 23/05/2022 Kulanthairaj 2913002WL007206 Kulanthairaj 00715 DBSS0IN0736 600 600 Rejected 01/06/2022 015577067 No Such Account
23 BUDALUR TN-13-002-018-018/81
(MAICKELPATTI) 		2913002000NRG23230520220210371 23/05/2022 Vasantha 2913002WL007206 Vasantha 00715 DBSS0IN0736 600 600 Rejected 01/06/2022 015577067 No Such Account
24 BUDALUR TN-13-002-018-018/89
(MAICKELPATTI) 		2913002000NRG23230520220210373 23/05/2022 Anthoniyammal 2913002WL007206 Anthoniyammal 00715 DBSS0IN0736 1000 1000 Processed 30/05/2022 015577067 Anthoniyammal ()
25 BUDALUR TN-13-002-018-018/99
(MAICKELPATTI) 		2913002000NRG23230520220210375 23/05/2022 Kaveri 2913002WL007206 Kaveri 00715 DBSS0IN0736 800 800 Rejected 01/06/2022 015577067 No Such Account
SubTotal 20486 20486
Total 27101 27101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230522FTO_227016 ICICI Bank ICIC0003541 KANDAMANGALAM 1124
2 BUDALUR TN2913002_230522FTO_227016 Indian Bank IDIB000T103 TIRUKATTUPALLI 3805
3 BUDALUR TN2913002_230522FTO_227016 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1686
4 BUDALUR TN2913002_230522FTO_227016 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 20486

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