Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270522FTO_234216
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-13-002-025-002/929
(PALAYAPATTI (NORTH)) 		2913002000NRG23260520220216295 27/05/2022 Krishnaveni 2913002WL007494 Krishnaveni 00177 IOBA0001008 1686 1686 Processed 02/06/2022 010787399 Krishnaveni ()
2 BUDALUR TN-13-002-025-007/895
(PALAYAPATTI (NORTH)) 		2913002000NRG23260520220216301 27/05/2022 priya 2913002WL007494 priya 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 priya ()
3 BUDALUR TN-13-002-025-007/911
(PALAYAPATTI (NORTH)) 		2913002000NRG23260520220216302 27/05/2022 TAMILKODI 2913002WL007494 TAMILKODI 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 TAMILKODI ()
4 BUDALUR TN-13-002-025-007/921
(PALAYAPATTI (NORTH)) 		2913002000NRG23260520220216303 27/05/2022 Sangeetha 2913002WL007494 Sangeetha 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 Sangeetha ()
5 BUDALUR TN-13-002-025-007/949
(PALAYAPATTI (NORTH)) 		2913002000NRG23260520220216304 27/05/2022 Indhumathi 2913002WL007494 Indhumathi 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 Indhumathi ()
6 BUDALUR TN-13-002-025-025/494
(PALAYAPATTI (NORTH)) 		2913002000NRG23260520220216308 27/05/2022 Dhanalakshmi 2913002WL007494 Dhanalakshmi 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 Dhanalakshmi ()
7 BUDALUR TN-13-002-025-025/761
(PALAYAPATTI (NORTH)) 		2913002000NRG23260520220216313 27/05/2022 Thanikachalam 2913002WL007494 Thanikachalam 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 Thanikachalam ()
SubTotal 8886 8886
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270522FTO_234216 Indian Overseas Bank IOBA0001008 SENGIPATTI 8886

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