Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122FTO_1169676
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-13-002-042-001/403
(VITTALAPURAM)
2913002000NRG23191120221347600 19/11/2022 Balasundari 2913002WL048440 Balasundari 00176 IDIB000T103 400 400 Processed 07/12/2022 019838410 Balasundari ()
2 BUDALUR TN-13-002-042-001/404
(VITTALAPURAM)
2913002000NRG23191120221347601 19/11/2022 Sangeetha 2913002WL048440 Sangeetha 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Sangeetha ()
3 BUDALUR TN-13-002-042-002/401
(VITTALAPURAM)
2913002000NRG23191120221347602 19/11/2022 Mary Pelinthal 2913002WL048440 Mary Pelinthal 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Mary Pelinthal ()
4 BUDALUR TN-13-002-042-002/433
(VITTALAPURAM)
2913002000NRG23191120221347603 19/11/2022 Ramyasanthi 2913002WL048440 Ramyasanthi 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Ramyasanthi ()
5 BUDALUR TN-13-002-042-004/381
(VITTALAPURAM)
2913002000NRG23191120221347604 19/11/2022 Franklin 2913002WL048440 Franklin 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Franklin ()
6 BUDALUR TN-13-002-042-042/187
(VITTALAPURAM)
2913002000NRG23191120221347633 19/11/2022 Karthick 2913002WL048440 Karthick 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Karthick ()
7 BUDALUR TN-13-002-042-042/196
(VITTALAPURAM)
2913002000NRG23191120221347636 19/11/2022 Vijay 2913002WL048440 Vijay 00176 IDIB000T103 843 843 Processed 07/12/2022 019838410 Vijay ()
8 BUDALUR TN-13-002-042-042/228
(VITTALAPURAM)
2913002000NRG23191120221347641 19/11/2022 Vatchala 2913002WL048440 Vatchala 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Vatchala ()
9 BUDALUR TN-13-002-042-042/27
(VITTALAPURAM)
2913002000NRG23191120221347649 19/11/2022 Yazhvalavan 2913002WL048440 Yazhvalavan 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Yazhvalavan ()
10 BUDALUR TN-13-002-042-042/392
(VITTALAPURAM)
2913002000NRG23191120221347655 19/11/2022 Prema 2913002WL048440 Prema 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Prema ()
11 BUDALUR TN-13-002-042-042/394
(VITTALAPURAM)
2913002000NRG23191120221347656 19/11/2022 Dhivya 2913002WL048440 Dhivya 00176 IDIB000T103 843 843 Processed 07/12/2022 019838410 Dhivya ()
12 BUDALUR TN-13-002-042-042/395
(VITTALAPURAM)
2913002000NRG23191120221347657 19/11/2022 Kabilan 2913002WL048440 Kabilan 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Kabilan ()
13 BUDALUR TN-13-002-042-042/413
(VITTALAPURAM)
2913002000NRG23191120221347658 19/11/2022 Arokiyaraja 2913002WL048440 Arokiyaraja 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Arokiyaraja ()
14 BUDALUR TN-13-002-042-042/428
(VITTALAPURAM)
2913002000NRG23191120221347660 19/11/2022 Ramakrishnan 2913002WL048440 Ramakrishnan 00176 IDIB000T103 600 600 Processed 07/12/2022 019838410 Ramakrishnan ()
SubTotal 8686 8686
15 BUDALUR TN-13-002-042-042/421
(VITTALAPURAM)
2913002000NRG23191120221347659 19/11/2022 Pandiyan 2913002WL048440 Pandiyan 00177 IOBA0001961 600 600 Processed 07/12/2022 019838410 Pandiyan ()
SubTotal 600 600
16 BUDALUR TN-13-002-042-004/398
(VITTALAPURAM)
2913002000NRG23191120221347605 19/11/2022 Maryfloratheksha 2913002WL048440 Maryfloratheksha 00415 SBIN0006747 600 600 Processed 07/12/2022 019838410 Maryfloratheksha ()
SubTotal 600 600
17 BUDALUR TN-13-002-042-042/153
(VITTALAPURAM)
2913002000NRG23191120221347615 19/11/2022 Susaimary 2913002WL048440 Susaimary 00715 DBSS0IN0736 200 200 Processed 07/12/2022 019838410 Susaimary ()
18 BUDALUR TN-13-002-042-042/155
(VITTALAPURAM)
2913002000NRG23191120221347617 19/11/2022 Mariyasundaram 2913002WL048440 Mariyasundaram 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Mariyasundaram ()
19 BUDALUR TN-13-002-042-042/161
(VITTALAPURAM)
2913002000NRG23191120221347620 19/11/2022 Iruthayamary 2913002WL048440 Iruthayamary 00715 DBSS0IN0736 200 200 Processed 07/12/2022 019838410 Iruthayamary ()
20 BUDALUR TN-13-002-042-042/166
(VITTALAPURAM)
2913002000NRG23191120221347621 19/11/2022 Pandiyan 2913002WL048440 Pandiyan 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Pandiyan ()
21 BUDALUR TN-13-002-042-042/172
(VITTALAPURAM)
2913002000NRG23191120221347623 19/11/2022 Manimegalai 2913002WL048440 Manimegalai 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Manimegalai ()
22 BUDALUR TN-13-002-042-042/175
(VITTALAPURAM)
2913002000NRG23191120221347625 19/11/2022 Anthonisamy 2913002WL048440 Anthonisamy 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Anthonisamy ()
23 BUDALUR TN-13-002-042-042/182
(VITTALAPURAM)
2913002000NRG23191120221347630 19/11/2022 Sasikala 2913002WL048440 Sasikala 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Sasikala ()
24 BUDALUR TN-13-002-042-042/183
(VITTALAPURAM)
2913002000NRG23191120221347631 19/11/2022 Saroja 2913002WL048440 Saroja 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Saroja ()
25 BUDALUR TN-13-002-042-042/184
(VITTALAPURAM)
2913002000NRG23191120221347632 19/11/2022 Kala 2913002WL048440 Kala 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Kala ()
26 BUDALUR TN-13-002-042-042/191
(VITTALAPURAM)
2913002000NRG23191120221347634 19/11/2022 Periyasamy 2913002WL048440 Periyasamy 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Periyasamy ()
27 BUDALUR TN-13-002-042-042/196
(VITTALAPURAM)
2913002000NRG23191120221347635 19/11/2022 Arokiyamary 2913002WL048440 Arokiyamary 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Arokiyamary ()
28 BUDALUR TN-13-002-042-042/205
(VITTALAPURAM)
2913002000NRG23191120221347639 19/11/2022 Glaramary 2913002WL048440 Glaramary 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Glaramary ()
29 BUDALUR TN-13-002-042-042/206
(VITTALAPURAM)
2913002000NRG23191120221347640 19/11/2022 Jayaseelan 2913002WL048440 Jayaseelan 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Jayaseelan ()
30 BUDALUR TN-13-002-042-042/232
(VITTALAPURAM)
2913002000NRG23191120221347642 19/11/2022 Alphones 2913002WL048440 Alphones 00715 DBSS0IN0736 200 200 Processed 07/12/2022 019838410 Alphones ()
31 BUDALUR TN-13-002-042-042/268
(VITTALAPURAM)
2913002000NRG23191120221347646 19/11/2022 Jacqulin 2913002WL048440 Jacqulin 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Jacqulin ()
32 BUDALUR TN-13-002-042-042/269
(VITTALAPURAM)
2913002000NRG23191120221347647 19/11/2022 Jayalakshmi 2913002WL048440 Jayalakshmi 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Jayalakshmi ()
33 BUDALUR TN-13-002-042-042/302
(VITTALAPURAM)
2913002000NRG23191120221347652 19/11/2022 Meena 2913002WL048440 Meena 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Meena ()
34 BUDALUR TN-13-002-042-042/302
(VITTALAPURAM)
2913002000NRG23191120221347651 19/11/2022 Palanivel 2913002WL048440 Palanivel 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Palanivel ()
35 BUDALUR TN-13-002-042-042/375
(VITTALAPURAM)
2913002000NRG23191120221347654 19/11/2022 Kumar 2913002WL048440 Kumar 00715 DBSS0IN0736 843 843 Processed 07/12/2022 019838410 Kumar ()
36 BUDALUR TN-13-002-042-042/79
(VITTALAPURAM)
2913002000NRG23191120221347664 19/11/2022 Cristhop 2913002WL048440 Cristhop 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Cristhop ()
37 BUDALUR TN-13-002-042-042/81
(VITTALAPURAM)
2913002000NRG23191120221347666 19/11/2022 Amalarani 2913002WL048440 Amalarani 00715 DBSS0IN0736 400 400 Processed 07/12/2022 019838410 Amalarani ()
38 BUDALUR TN-13-002-042-042/83
(VITTALAPURAM)
2913002000NRG23191120221347667 19/11/2022 Meenakshi 2913002WL048440 Meenakshi 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Meenakshi ()
39 BUDALUR TN-13-002-042-043/431
(VITTALAPURAM)
2913002000NRG23191120221347670 19/11/2022 Mano 2913002WL048440 Mano 00715 DBSS0IN0736 600 600 Processed 07/12/2022 019838410 Mano ()
SubTotal 12643 12643
Total 22529 22529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122FTO_1169676 Indian Bank IDIB000T103 TIRUKATTUPALLI 8686
2 BUDALUR TN2913002_191122FTO_1169676 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 600
3 BUDALUR TN2913002_191122FTO_1169676 State Bank of India SBIN0006747 THIRUVAIYARU 600
4 BUDALUR TN2913002_191122FTO_1169676 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 12643

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