Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020922FTO_818268
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-13-002-029-005/632
(PUDUPATTI) 		2913002000NRG23020920220918144 02/09/2022 Chithiraiselvi 2913002WL032269 Chithiraiselvi 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Chithiraiselvi ()
2 BUDALUR TN-13-002-029-005/639
(PUDUPATTI) 		2913002000NRG23020920220918145 02/09/2022 Vasanthakumari 2913002WL032269 Vasanthakumari 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Vasanthakumari ()
3 BUDALUR TN-13-002-029-005/643
(PUDUPATTI) 		2913002000NRG23020920220918146 02/09/2022 Thiruveni 2913002WL032269 Thiruveni 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Thiruveni ()
4 BUDALUR TN-13-002-029-005/654
(PUDUPATTI) 		2913002000NRG23020920220918147 02/09/2022 Santhiya 2913002WL032269 Santhiya 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Santhiya ()
5 BUDALUR TN-13-002-029-006/661
(PUDUPATTI) 		2913002000NRG23020920220918150 02/09/2022 Elakkiya 2913002WL032269 Elakkiya 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Elakkiya ()
6 BUDALUR TN-13-002-029-029/468
(PUDUPATTI) 		2913002000NRG23020920220918199 02/09/2022 Karthika 2913002WL032269 Karthika 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Karthika ()
SubTotal 6000 6000
7 BUDALUR TN-13-002-029-005/579
(PUDUPATTI) 		2913002000NRG23020920220918142 02/09/2022 Karikalan 2913002WL032269 Karikalan 00415 SBIN0000924 1405 1405 Processed 14/10/2022 035858165 Karikalan ()
SubTotal 1405 1405
8 BUDALUR TN-13-002-029-005/655
(PUDUPATTI) 		2913002000NRG23020920220918148 02/09/2022 Muthukumar 2913002WL032269 Muthukumar 00691 IPOS0000001 800 800 Processed 15/10/2022 035858165 Muthukumar ()
9 BUDALUR TN-13-002-029-005/663
(PUDUPATTI) 		2913002000NRG23020920220918149 02/09/2022 Kanimozhi 2913002WL032269 Kanimozhi 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858165 Kanimozhi ()
SubTotal 1800 1800
Total 9205 9205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020922FTO_818268 Indian Overseas Bank IOBA0001008 SENGIPATTI 6000
2 BUDALUR TN2913002_020922FTO_818268 State Bank of India SBIN0000924 THANJAVUR 1405
3 BUDALUR TN2913002_020922FTO_818268 India Post Payments Bank IPOS0000001 THANJAVUR 1800

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