Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020922FTO_818292
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-13-002-024-024/612
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918271 02/09/2022 Devika 2913002WL032271 Devika 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858165 Devika ()
SubTotal 1000 1000
2 BUDALUR TN-13-002-024-024/100
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918215 02/09/2022 Parvathi 2913002WL032271 Parvathi 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Parvathi ()
3 BUDALUR TN-13-002-024-024/184
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918225 02/09/2022 selvi 2913002WL032271 selvi 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 selvi ()
4 BUDALUR TN-13-002-024-024/208
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918227 02/09/2022 Bhuvaneswari 2913002WL032271 Bhuvaneswari 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Bhuvaneswari ()
5 BUDALUR TN-13-002-024-024/313
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918241 02/09/2022 Gomathi 2913002WL032271 Gomathi 00177 IOBA0001008 800 800 Processed 14/10/2022 035858165 Gomathi ()
6 BUDALUR TN-13-002-024-024/365
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918248 02/09/2022 Adaikayee 2913002WL032271 Adaikayee 00177 IOBA0001008 800 800 Processed 14/10/2022 035858165 Adaikayee ()
7 BUDALUR TN-13-002-024-024/485
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918258 02/09/2022 Shivaranjini 2913002WL032271 Shivaranjini 00177 IOBA0001008 1405 1405 Processed 14/10/2022 035858165 Shivaranjini ()
8 BUDALUR TN-13-002-024-024/539
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918259 02/09/2022 Shanmugavalli 2913002WL032271 Shanmugavalli 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Shanmugavalli ()
9 BUDALUR TN-13-002-024-024/559
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918261 02/09/2022 Sathya 2913002WL032271 Sathya 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Sathya ()
10 BUDALUR TN-13-002-024-024/569
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918262 02/09/2022 Selvi 2913002WL032271 Selvi 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Selvi ()
11 BUDALUR TN-13-002-024-024/570
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918263 02/09/2022 Shanthi 2913002WL032271 Shanthi 00177 IOBA0001008 800 800 Processed 14/10/2022 035858165 Shanthi ()
12 BUDALUR TN-13-002-024-024/578
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918264 02/09/2022 Muthulakshmi 2913002WL032271 Muthulakshmi 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Muthulakshmi ()
13 BUDALUR TN-13-002-024-024/583
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918265 02/09/2022 Sathya 2913002WL032271 Sathya 00177 IOBA0001008 800 800 Processed 14/10/2022 035858165 Sathya ()
14 BUDALUR TN-13-002-024-024/592
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918266 02/09/2022 Chandra 2913002WL032271 Chandra 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Chandra ()
15 BUDALUR TN-13-002-024-024/595
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918267 02/09/2022 Mahalakshmi 2913002WL032271 Mahalakshmi 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Mahalakshmi ()
16 BUDALUR TN-13-002-024-024/601
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918268 02/09/2022 Sathiya 2913002WL032271 Sathiya 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Sathiya ()
17 BUDALUR TN-13-002-024-024/610
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918269 02/09/2022 Seethalakshmi 2913002WL032271 Seethalakshmi 00177 IOBA0001008 800 800 Processed 14/10/2022 035858165 Seethalakshmi ()
18 BUDALUR TN-13-002-024-024/611
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918270 02/09/2022 Devayani 2913002WL032271 Devayani 00177 IOBA0001008 600 600 Processed 14/10/2022 035858165 Devayani ()
19 BUDALUR TN-13-002-024-024/615
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918272 02/09/2022 Mariyammal 2913002WL032271 Mariyammal 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Mariyammal ()
20 BUDALUR TN-13-002-024-024/620
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918273 02/09/2022 Kushpu 2913002WL032271 Kushpu 00177 IOBA0001008 1000 1000 Processed 14/10/2022 035858165 Kushpu ()
21 BUDALUR TN-13-002-024-024/640
(PALAYAPATTI (SOUTH)) 		2913002000NRG23020920220918274 02/09/2022 Selvi 2913002WL032271 Selvi 00177 IOBA0001008 1405 1405 Processed 14/10/2022 035858165 Selvi ()
SubTotal 19410 19410
Total 20410 20410

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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_818292 Indian Overseas Bank IOBA0000216 BUDALUR 1000
2 BUDALUR TN2913002_020922FTO_818292 Indian Overseas Bank IOBA0001008 SENGIPATTI 18410
3 BUDALUR TN2913002_020922FTO_818292 Indian Overseas Bank IOBA0001008 Sengippatti 1000

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