Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120522FTO_197249
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-13-002-012-012/111
(KOOTHUR) 		2913002000NRG23120520220120152 12/05/2022 Lalitha 2913002WL004651 Lalitha 00176 IDIB000T103 1000 1000 Processed 18/05/2022 007105360 Lalitha ()
2 BUDALUR TN-13-002-012-012/13
(KOOTHUR) 		2913002000NRG23120520220120155 12/05/2022 Vasanthi 2913002WL004651 Vasanthi 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Vasanthi ()
3 BUDALUR TN-13-002-012-012/141
(KOOTHUR) 		2913002000NRG23120520220120157 12/05/2022 Bhavani 2913002WL004651 Bhavani 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Bhavani ()
4 BUDALUR TN-13-002-012-012/142
(KOOTHUR) 		2913002000NRG23120520220120158 12/05/2022 Nagarethinam 2913002WL004651 Nagarethinam 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Nagarethinam ()
5 BUDALUR TN-13-002-012-012/143
(KOOTHUR) 		2913002000NRG23120520220120159 12/05/2022 Maragatham 2913002WL004651 Maragatham 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Maragatham ()
6 BUDALUR TN-13-002-012-012/147
(KOOTHUR) 		2913002000NRG23120520220120161 12/05/2022 Ravi 2913002WL004651 Ravi 00176 IDIB000T103 800 800 Processed 18/05/2022 007105360 Ravi ()
7 BUDALUR TN-13-002-012-012/167
(KOOTHUR) 		2913002000NRG23120520220120169 12/05/2022 Vasuki 2913002WL004651 Vasuki 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Vasuki ()
8 BUDALUR TN-13-002-012-012/180
(KOOTHUR) 		2913002000NRG23120520220120175 12/05/2022 Selvi 2913002WL004651 Selvi 00176 IDIB000T103 1000 1000 Processed 18/05/2022 007105360 Selvi ()
9 BUDALUR TN-13-002-012-012/277
(KOOTHUR) 		2913002000NRG23120520220120178 12/05/2022 Prameswari 2913002WL004651 Prameswari 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Prameswari ()
10 BUDALUR TN-13-002-012-012/323
(KOOTHUR) 		2913002000NRG23120520220120184 12/05/2022 Chitraiselvi 2913002WL004651 Chitraiselvi 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Chitraiselvi ()
11 BUDALUR TN-13-002-012-012/357
(KOOTHUR) 		2913002000NRG23120520220120188 12/05/2022 Dharmambaal 2913002WL004651 Dharmambaal 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Dharmambaal ()
SubTotal 12400 12400
12 BUDALUR TN-13-002-012-012/116
(KOOTHUR) 		2913002000NRG23120520220120153 12/05/2022 Saravan 2913002WL004651 Saravan 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Saravan ()
13 BUDALUR TN-13-002-012-012/146
(KOOTHUR) 		2913002000NRG23120520220120160 12/05/2022 Thiyalnayagi 2913002WL004651 Thiyalnayagi 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Thiyalnayagi ()
14 BUDALUR TN-13-002-012-012/158
(KOOTHUR) 		2913002000NRG23120520220120165 12/05/2022 Vembu 2913002WL004651 Vembu 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Vembu ()
15 BUDALUR TN-13-002-012-012/160
(KOOTHUR) 		2913002000NRG23120520220120167 12/05/2022 Nilobar Nisha 2913002WL004651 Nilobar Nisha 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Nilobar Nisha ()
16 BUDALUR TN-13-002-012-012/161
(KOOTHUR) 		2913002000NRG23120520220120168 12/05/2022 Jayachandran 2913002WL004651 Jayachandran 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Jayachandran ()
17 BUDALUR TN-13-002-012-012/169
(KOOTHUR) 		2913002000NRG23120520220120171 12/05/2022 Rasamani 2913002WL004651 Rasamani 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Rasamani ()
18 BUDALUR TN-13-002-012-012/175
(KOOTHUR) 		2913002000NRG23120520220120174 12/05/2022 Sumathi 2913002WL004651 Sumathi 00715 DBSS0IN0736 1000 1000 Processed 18/05/2022 007105360 Sumathi ()
19 BUDALUR TN-13-002-012-012/263
(KOOTHUR) 		2913002000NRG23120520220120177 12/05/2022 Mariyaee 2913002WL004651 Mariyaee 00715 DBSS0IN0736 1000 1000 Processed 18/05/2022 007105360 Mariyaee ()
20 BUDALUR TN-13-002-012-012/293
(KOOTHUR) 		2913002000NRG23120520220120179 12/05/2022 Pappa 2913002WL004651 Pappa 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Pappa ()
21 BUDALUR TN-13-002-012-012/295
(KOOTHUR) 		2913002000NRG23120520220120180 12/05/2022 Thamaraiselvi 2913002WL004651 Thamaraiselvi 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Thamaraiselvi ()
22 BUDALUR TN-13-002-012-012/300
(KOOTHUR) 		2913002000NRG23120520220120181 12/05/2022 Manimekalai 2913002WL004651 Manimekalai 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Manimekalai ()
23 BUDALUR TN-13-002-012-012/307
(KOOTHUR) 		2913002000NRG23120520220120182 12/05/2022 Selvaraj 2913002WL004651 Selvaraj 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Selvaraj ()
24 BUDALUR TN-13-002-012-012/324
(KOOTHUR) 		2913002000NRG23120520220120185 12/05/2022 Periyanayagi 2913002WL004651 Periyanayagi 00715 DBSS0IN0736 800 800 Processed 18/05/2022 007105360 Periyanayagi ()
25 BUDALUR TN-13-002-012-012/334
(KOOTHUR) 		2913002000NRG23120520220120187 12/05/2022 Suriya 2913002WL004651 Suriya 00715 DBSS0IN0736 400 400 Processed 18/05/2022 007105360 Suriya ()
26 BUDALUR TN-13-002-012-012/50
(KOOTHUR) 		2913002000NRG23120520220120189 12/05/2022 Sumathi 2913002WL004651 Sumathi 00715 DBSS0IN0736 1000 1000 Processed 18/05/2022 007105360 Sumathi ()
SubTotal 16200 16200
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120522FTO_197249 Indian Bank IDIB000T103 TIRUKATTUPALLI 12400
2 BUDALUR TN2913002_120522FTO_197249 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 16200

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