Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122FTO_1170191
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-13-002-013-013/178
(KOVILADI) 		2913002000NRG23191120221344157 19/11/2022 Thulasi Murugaiyan 2913002WL048361 Thulasi Murugaiyan 00176 IDIB000T103 800 800 Processed 07/12/2022 019838410 Thulasi Murugaiyan ()
SubTotal 800 800
2 BUDALUR TN-13-002-013-013/1127
(KOVILADI) 		2913002000NRG23191120221344141 19/11/2022 Maheshwari 2913002WL048361 Maheshwari 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Maheshwari ()
3 BUDALUR TN-13-002-013-013/1150
(KOVILADI) 		2913002000NRG23191120221344143 19/11/2022 Anusiya 2913002WL048361 Anusiya 00546 CIUB0000019 600 600 Processed 07/12/2022 019838410 Anusiya ()
4 BUDALUR TN-13-002-013-013/1150
(KOVILADI) 		2913002000NRG23191120221344142 19/11/2022 Sekar 2913002WL048361 Sekar 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Sekar ()
5 BUDALUR TN-13-002-013-013/1151
(KOVILADI) 		2913002000NRG23191120221344144 19/11/2022 Dhivya 2913002WL048361 Dhivya 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Dhivya ()
6 BUDALUR TN-13-002-013-013/1152
(KOVILADI) 		2913002000NRG23191120221344145 19/11/2022 Usha 2913002WL048361 Usha 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Usha ()
7 BUDALUR TN-13-002-013-013/1209
(KOVILADI) 		2913002000NRG23191120221344146 19/11/2022 Mekala 2913002WL048361 Mekala 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Mekala ()
8 BUDALUR TN-13-002-013-013/157
(KOVILADI) 		2913002000NRG23191120221344149 19/11/2022 Kanaka 2913002WL048361 Kanaka 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Kanaka ()
9 BUDALUR TN-13-002-013-013/162
(KOVILADI) 		2913002000NRG23191120221344152 19/11/2022 Sivagamy 2913002WL048361 Sivagamy 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Sivagamy ()
10 BUDALUR TN-13-002-013-013/174
(KOVILADI) 		2913002000NRG23191120221344154 19/11/2022 Renuka 2913002WL048361 Renuka 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Renuka ()
11 BUDALUR TN-13-002-013-013/180
(KOVILADI) 		2913002000NRG23191120221344160 19/11/2022 Manikandan 2913002WL048361 Manikandan 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Manikandan ()
12 BUDALUR TN-13-002-013-013/188
(KOVILADI) 		2913002000NRG23191120221344168 19/11/2022 Sathyamurthy 2913002WL048361 Sathyamurthy 00546 CIUB0000019 600 600 Processed 07/12/2022 019838410 Sathyamurthy ()
13 BUDALUR TN-13-002-013-013/313
(KOVILADI) 		2913002000NRG23191120221344169 19/11/2022 Savariammal 2913002WL048361 Savariammal 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Savariammal ()
14 BUDALUR TN-13-002-013-013/94
(KOVILADI) 		2913002000NRG23191120221344182 19/11/2022 Palaniswamy 2913002WL048361 Palaniswamy 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Palaniswamy ()
SubTotal 10000 10000
Total 10800 10800

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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_1170191 Indian Bank IDIB000T103 TIRUKATTUPALLI 800
2 BUDALUR TN2913002_191122FTO_1170191 City Union Bank CIUB0000019 TIRUKKATTUPALLI 10000

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