Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_251122FTO_1195966
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-13-002-034-006/1325
(SENGIPATTI) 		2913002000NRG23251120221386526 25/11/2022 Thangavel 2913002WL049748 Thangavel 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Thangavel ()
2 BUDALUR TN-13-002-034-006/1342
(SENGIPATTI) 		2913002000NRG23251120221386527 25/11/2022 RATHIKA P 2913002WL049748 RATHIKA P 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 RATHIKA P ()
3 BUDALUR TN-13-002-034-006/1374
(SENGIPATTI) 		2913002000NRG23251120221386528 25/11/2022 Gayathri 2913002WL049748 Gayathri 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Gayathri ()
4 BUDALUR TN-13-002-034-006/1416
(SENGIPATTI) 		2913002000NRG23251120221386529 25/11/2022 Ramya 2913002WL049748 Ramya 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Ramya ()
5 BUDALUR TN-13-002-034-034/1053
(SENGIPATTI) 		2913002000NRG23251120221386530 25/11/2022 ILAKKIYA M 2913002WL049748 ILAKKIYA M 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 ILAKKIYA M ()
6 BUDALUR TN-13-002-034-034/1062
(SENGIPATTI) 		2913002000NRG23251120221386534 25/11/2022 Gopal 2913002WL049748 Gopal 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Gopal ()
7 BUDALUR TN-13-002-034-034/1081
(SENGIPATTI) 		2913002000NRG23251120221386537 25/11/2022 Maliga 2913002WL049748 Maliga 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Maliga ()
8 BUDALUR TN-13-002-034-034/1099
(SENGIPATTI) 		2913002000NRG23251120221386540 25/11/2022 THANGARASU L 2913002WL049748 THANGARASU L 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 THANGARASU L ()
9 BUDALUR TN-13-002-034-034/1104
(SENGIPATTI) 		2913002000NRG23251120221386541 25/11/2022 Chandra 2913002WL049748 Chandra 00177 IOBA0001008 800 800 Processed 09/12/2022 026442729 Chandra ()
10 BUDALUR TN-13-002-034-034/1104
(SENGIPATTI) 		2913002000NRG23251120221386542 25/11/2022 Karnan 2913002WL049748 Karnan 00177 IOBA0001008 600 600 Processed 09/12/2022 026442729 Karnan ()
11 BUDALUR TN-13-002-034-034/165
(SENGIPATTI) 		2913002000NRG23251120221386547 25/11/2022 Illangovan 2913002WL049748 Illangovan 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Illangovan ()
12 BUDALUR TN-13-002-034-034/191
(SENGIPATTI) 		2913002000NRG23251120221386551 25/11/2022 Guneshwari 2913002WL049748 Guneshwari 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Guneshwari ()
13 BUDALUR TN-13-002-034-034/221
(SENGIPATTI) 		2913002000NRG23251120221386558 25/11/2022 Mariyaeya 2913002WL049748 Mariyaeya 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Mariyaeya ()
14 BUDALUR TN-13-002-034-034/229
(SENGIPATTI) 		2913002000NRG23251120221386564 25/11/2022 Rengarasu 2913002WL049748 Rengarasu 00177 IOBA0001008 1000 1000 Processed 09/12/2022 026442729 Rengarasu ()
15 BUDALUR TN-13-002-034-034/230
(SENGIPATTI) 		2913002000NRG23251120221386566 25/11/2022 SAROJINI S 2913002WL049748 SAROJINI S 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 SAROJINI S ()
16 BUDALUR TN-13-002-034-034/233
(SENGIPATTI) 		2913002000NRG23251120221386567 25/11/2022 PRIYADHARSHINI T 2913002WL049748 PRIYADHARSHINI T 00177 IOBA0001008 400 400 Processed 09/12/2022 026442729 PRIYADHARSHINI T ()
17 BUDALUR TN-13-002-034-034/295
(SENGIPATTI) 		2913002000NRG23251120221386577 25/11/2022 Rajesh 2913002WL049748 Rajesh 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Rajesh ()
18 BUDALUR TN-13-002-034-034/460
(SENGIPATTI) 		2913002000NRG23251120221386581 25/11/2022 SankilAmmal 2913002WL049748 SankilAmmal 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 SankilAmmal ()
19 BUDALUR TN-13-002-034-034/528
(SENGIPATTI) 		2913002000NRG23251120221386583 25/11/2022 GURUSAMY M 2913002WL049748 GURUSAMY M 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 GURUSAMY M ()
20 BUDALUR TN-13-002-034-034/827
(SENGIPATTI) 		2913002000NRG23251120221386586 25/11/2022 Kanimozhi 2913002WL049748 Kanimozhi 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 Kanimozhi ()
21 BUDALUR TN-13-002-034-034/881
(SENGIPATTI) 		2913002000NRG23251120221386591 25/11/2022 S SAROJA 2913002WL049748 S SAROJA 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026442729 S SAROJA ()
SubTotal 23200 23200
22 BUDALUR TN-13-002-034-034/826
(SENGIPATTI) 		2913002000NRG23251120221386584 25/11/2022 Rajalakshmi 2913002WL049748 Rajalakshmi 00546 CIUB0000538 1200 1200 Processed 09/12/2022 026442729 Rajalakshmi ()
SubTotal 1200 1200
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_251122FTO_1195966 Indian Overseas Bank IOBA0001008 SENGIPATTI 23200
2 BUDALUR TN2913002_251122FTO_1195966 City Union Bank CIUB0000538 SANOORAPATTI 1200

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