Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222FTO_1257426
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-13-002-030-030/605
(RAJAGIRI) 		2913002000NRG23091220221464638 09/12/2022 Thenmozhi 2913002WL052109 Thenmozhi 00176 IDIB000T103 1686 1686 Processed 17/12/2022 011962826 Thenmozhi ()
SubTotal 1686 1686
2 BUDALUR TN-13-002-030-030/116
(RAJAGIRI) 		2913002000NRG23091220221464583 09/12/2022 Geetha 2913002WL052109 Geetha 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Geetha ()
3 BUDALUR TN-13-002-030-030/126
(RAJAGIRI) 		2913002000NRG23091220221464591 09/12/2022 Malarkodi 2913002WL052109 Malarkodi 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Malarkodi ()
4 BUDALUR TN-13-002-030-030/27
(RAJAGIRI) 		2913002000NRG23091220221464607 09/12/2022 Indhu 2913002WL052109 Indhu 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Indhu ()
5 BUDALUR TN-13-002-030-030/292
(RAJAGIRI) 		2913002000NRG23091220221464613 09/12/2022 Jayabal 2913002WL052109 Jayabal 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Jayabal ()
6 BUDALUR TN-13-002-030-030/333
(RAJAGIRI) 		2913002000NRG23091220221464618 09/12/2022 Indirani 2913002WL052109 Indirani 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Indirani ()
7 BUDALUR TN-13-002-030-030/480
(RAJAGIRI) 		2913002000NRG23091220221464631 09/12/2022 Sathya 2913002WL052109 Sathya 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Sathya ()
8 BUDALUR TN-13-002-030-030/583
(RAJAGIRI) 		2913002000NRG23091220221464637 09/12/2022 Gowri 2913002WL052109 Gowri 00546 CIUB0000019 1200 1200 Processed 17/12/2022 011962826 Gowri ()
SubTotal 8400 8400
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222FTO_1257426 Indian Bank IDIB000T103 TIRUKATTUPALLI 1686
2 BUDALUR TN2913002_091222FTO_1257426 City Union Bank CIUB0000019 Thirukattupalli 1200
3 BUDALUR TN2913002_091222FTO_1257426 City Union Bank CIUB0000019 TIRUKKATTUPALLI 7200

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