Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270123FTO_1491912
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-13-002-041-041/665
(VISHNAMPETTAI) 		2913002000NRG23270120231757289 27/01/2023 Vijibala 2913002WL060299 Vijibala 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037268763 Vijibala ()
SubTotal 1000 1000
2 BUDALUR TN-13-002-041-041/521
(VISHNAMPETTAI) 		2913002000NRG23270120231757282 27/01/2023 Elayarani 2913002WL060299 Elayarani 00715 DBSS0IN0469 1000 1000 Rejected 04/02/2023 037268763 No Such Account
SubTotal 1000 1000
3 BUDALUR TN-13-002-041-041/1
(VISHNAMPETTAI) 		2913002000NRG23270120231757265 27/01/2023 lakshmi 2913002WL060299 lakshmi 00715 DBSS0IN0736 400 400 Processed 02/02/2023 037268763 lakshmi ()
4 BUDALUR TN-13-002-041-041/157
(VISHNAMPETTAI) 		2913002000NRG23270120231757267 27/01/2023 Saroja 2913002WL060299 Saroja 00715 DBSS0IN0736 400 400 Processed 02/02/2023 037268763 Saroja ()
5 BUDALUR TN-13-002-041-041/41
(VISHNAMPETTAI) 		2913002000NRG23270120231757273 27/01/2023 Suseela 2913002WL060299 Suseela 00715 DBSS0IN0736 800 800 Processed 02/02/2023 037268763 Suseela ()
6 BUDALUR TN-13-002-041-041/503
(VISHNAMPETTAI) 		2913002000NRG23270120231757276 27/01/2023 Elizabethrani 2913002WL060299 Elizabethrani 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037268763 Elizabethrani ()
7 BUDALUR TN-13-002-041-041/514
(VISHNAMPETTAI) 		2913002000NRG23270120231757279 27/01/2023 Saralmary 2913002WL060299 Saralmary 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037268763 Saralmary ()
8 BUDALUR TN-13-002-041-041/516
(VISHNAMPETTAI) 		2913002000NRG23270120231757280 27/01/2023 Usha 2913002WL060299 Usha 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037268763 Usha ()
9 BUDALUR TN-13-002-041-041/542
(VISHNAMPETTAI) 		2913002000NRG23270120231757285 27/01/2023 Santhanagopal 2913002WL060299 Santhanagopal 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037268763 Santhanagopal ()
10 BUDALUR TN-13-002-041-041/70
(VISHNAMPETTAI) 		2913002000NRG23270120231757290 27/01/2023 Pappa 2913002WL060299 Pappa 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037268763 Pappa ()
11 BUDALUR TN-13-002-041-041/76
(VISHNAMPETTAI) 		2913002000NRG23270120231757291 27/01/2023 Mathiyalgan 2913002WL060299 Mathiyalgan 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 037268763 Mathiyalgan ()
SubTotal 7600 7600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270123FTO_1491912 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
2 BUDALUR TN2913002_270123FTO_1491912 DBS Bank India Limited DBSS0IN0469 Maickelpatti 1000
3 BUDALUR TN2913002_270123FTO_1491912 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 7600

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