Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070622FTO_293170
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-13-002-015-015/211
(MANIYERIPATTI) 		2913002000NRG23070620220311487 07/06/2022 Thilagavathy 2913002WL010134 Thilagavathy 00177 IOBA0001008 1200 1200 Processed 13/06/2022 018937027 Thilagavathy ()
2 BUDALUR TN-13-002-015-015/489
(MANIYERIPATTI) 		2913002000NRG23070620220311497 07/06/2022 Mallika 2913002WL010134 Mallika 00177 IOBA0001008 1200 1200 Processed 13/06/2022 018937027 Mallika ()
3 BUDALUR TN-13-002-015-015/491
(MANIYERIPATTI) 		2913002000NRG23070620220311498 07/06/2022 Rajendran 2913002WL010134 Rajendran 00177 IOBA0001008 800 800 Processed 13/06/2022 018937027 Rajendran ()
4 BUDALUR TN-13-002-015-015/591
(MANIYERIPATTI) 		2913002000NRG23070620220311502 07/06/2022 Dhanalakshmi 2913002WL010134 Dhanalakshmi 00177 IOBA0001008 1200 1200 Processed 13/06/2022 018937027 Dhanalakshmi ()
5 BUDALUR TN-13-002-015-015/599
(MANIYERIPATTI) 		2913002000NRG23070620220311505 07/06/2022 Malarvizhi 2913002WL010134 Malarvizhi 00177 IOBA0001008 800 800 Processed 13/06/2022 018937027 Malarvizhi ()
6 BUDALUR TN-13-002-015-015/611
(MANIYERIPATTI) 		2913002000NRG23070620220311506 07/06/2022 Kanagaraj 2913002WL010134 Kanagaraj 00177 IOBA0001008 1000 1000 Processed 13/06/2022 018937027 Kanagaraj ()
7 BUDALUR TN-13-002-015-015/623
(MANIYERIPATTI) 		2913002000NRG23070620220311508 07/06/2022 Saritha 2913002WL010134 Saritha 00177 IOBA0001008 1200 1200 Processed 13/06/2022 018937027 Saritha ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070622FTO_293170 Indian Overseas Bank IOBA0001008 SENGIPATTI 7400

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