Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022APB_FTO_1047558
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-13-002-007-007/388
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188480 21/10/2022 Deepa 2913002WL042820 Deepa 00176 IDIB000T103 1000 1000 Processed 29/10/2022 014731413 Deepa INDIAN BANK(607105)
2 BUDALUR TN-13-002-007-007/426
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188481 21/10/2022 Devi 2913002WL042820 Devi 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Devi INDIAN BANK(607105)
3 BUDALUR TN-13-002-007-007/48
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188483 21/10/2022 Malar 2913002WL042820 Malar 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Malar INDIAN BANK(607105)
4 BUDALUR TN-13-002-007-007/48
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188482 21/10/2022 Nehru 2913002WL042820 Nehru 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Nehru INDIAN BANK(607105)
5 BUDALUR TN-13-002-007-007/51
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188486 21/10/2022 Lakshmi 2913002WL042820 Lakshmi 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
6 BUDALUR TN-13-002-007-007/51
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188484 21/10/2022 Suyamprakasam 2913002WL042820 Suyamprakasam 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Suyamprakasam INDIAN BANK(607105)
7 BUDALUR TN-13-002-007-007/51
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188485 21/10/2022 Vasuki 2913002WL042820 Vasuki 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Vasuki INDIAN BANK(607105)
8 BUDALUR TN-13-002-007-007/53
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188487 21/10/2022 Radhika 2913002WL042820 Radhika 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Radhika INDIAN BANK(607105)
9 BUDALUR TN-13-002-007-007/55
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188489 21/10/2022 Renganayagi 2913002WL042820 Renganayagi 00176 IDIB000T103 1000 1000 Processed 29/10/2022 014731413 Renganayagi INDIAN BANK(607105)
10 BUDALUR TN-13-002-007-007/55
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188488 21/10/2022 Senthilkumar 2913002WL042820 Senthilkumar 00176 IDIB000T103 1000 1000 Processed 29/10/2022 014731413 Senthilkumar INDIAN BANK(607105)
11 BUDALUR TN-13-002-007-007/61
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188490 21/10/2022 Murugadoss 2913002WL042820 Murugadoss 00176 IDIB000T103 400 400 Processed 29/10/2022 014731413 Murugadoss INDIAN BANK(607105)
12 BUDALUR TN-13-002-007-007/63
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188491 21/10/2022 Umapathi 2913002WL042820 Umapathi 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Umapathi INDIAN BANK(607105)
13 BUDALUR TN-13-002-007-007/74
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188492 21/10/2022 Anbuselvi 2913002WL042820 Anbuselvi 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Anbuselvi INDIAN BANK(607105)
14 BUDALUR TN-13-002-007-007/80
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188495 21/10/2022 Saroja 2913002WL042820 Saroja 00176 IDIB000T103 600 600 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
15 BUDALUR TN-13-002-007-007/82
(DEEKSHASAMUDRAM) 		2913002000NRG23211020221188496 21/10/2022 Jayamani 2913002WL042820 Jayamani 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731413 Jayamani INDIAN BANK(607105)
SubTotal 16000 16000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022APB_FTO_1047558 Indian Bank IDIB000T103 TIRUKATTUPALLI 16000

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