Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_040822FTO_663903
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-13-002-001-001/151
(ACHAMPATTI) 		2913002000NRG23040820220703600 04/08/2022 Maheshkumar 2913002WL024339 Maheshkumar 00177 IOBA0001008 1405 1405 Processed 12/08/2022 016533538 Maheshkumar ()
2 BUDALUR TN-13-002-001-001/190
(ACHAMPATTI) 		2913002000NRG23040820220703606 04/08/2022 Namila 2913002WL024339 Namila 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533538 Namila ()
3 BUDALUR TN-13-002-001-001/245
(ACHAMPATTI) 		2913002000NRG23040820220703613 04/08/2022 Radhika 2913002WL024339 Radhika 00177 IOBA0001008 800 800 Processed 12/08/2022 016533538 Radhika ()
4 BUDALUR TN-13-002-001-001/28
(ACHAMPATTI) 		2913002000NRG23040820220703618 04/08/2022 Selvaraj 2913002WL024339 Selvaraj 00177 IOBA0001008 800 800 Processed 12/08/2022 016533538 Selvaraj ()
5 BUDALUR TN-13-002-001-001/30
(ACHAMPATTI) 		2913002000NRG23040820220703622 04/08/2022 Muniyaraj 2913002WL024339 Muniyaraj 00177 IOBA0001008 1405 1405 Processed 12/08/2022 016533538 Muniyaraj ()
6 BUDALUR TN-13-002-001-001/397
(ACHAMPATTI) 		2913002000NRG23040820220703632 04/08/2022 Punitha 2913002WL024339 Punitha 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533538 Punitha ()
7 BUDALUR TN-13-002-001-001/40
(ACHAMPATTI) 		2913002000NRG23040820220703634 04/08/2022 Murugesan 2913002WL024339 Murugesan 00177 IOBA0001008 600 600 Processed 12/08/2022 016533538 Murugesan ()
8 BUDALUR TN-13-002-001-001/486
(ACHAMPATTI) 		2913002000NRG23040820220703645 04/08/2022 Karuppukarsi 2913002WL024339 Karuppukarsi 00177 IOBA0001008 800 800 Processed 12/08/2022 016533538 Karuppukarsi ()
SubTotal 7810 7810
9 BUDALUR TN-13-002-001-001/448
(ACHAMPATTI) 		2913002000NRG23040820220703643 04/08/2022 Priya 2913002WL024339 Priya 00546 CIUB0000538 1000 1000 Processed 12/08/2022 016533538 Priya ()
SubTotal 1000 1000
Total 8810 8810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_040822FTO_663903 Indian Overseas Bank IOBA0001008 SENGIPATTI 7010
2 BUDALUR TN2913002_040822FTO_663903 Indian Overseas Bank IOBA0001008 Sengippatti 800
3 BUDALUR TN2913002_040822FTO_663903 City Union Bank CIUB0000538 SANOORAPATTI 1000

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