Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_220722FTO_582858
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-13-002-012-001/326
(KOOTHUR) 		2913002000NRG23220720220629283 22/07/2022 Anbazhagan 2913002WL021605 Anbazhagan 00176 IDIB000T103 800 800 Processed 02/08/2022 013646866 Anbazhagan ()
2 BUDALUR TN-13-002-012-001/356
(KOOTHUR) 		2913002000NRG23220720220629286 22/07/2022 Kanniyakumari 2913002WL021605 Kanniyakumari 00176 IDIB000T103 800 800 Processed 02/08/2022 013646866 Kanniyakumari ()
3 BUDALUR TN-13-002-012-012/210
(KOOTHUR) 		2913002000NRG23220720220629290 22/07/2022 Kalaivani 2913002WL021605 Kalaivani 00176 IDIB000T103 800 800 Processed 02/08/2022 013646866 Kalaivani ()
4 BUDALUR TN-13-002-012-012/226
(KOOTHUR) 		2913002000NRG23220720220629301 22/07/2022 Rajendran 2913002WL021605 Rajendran 00176 IDIB000T103 800 800 Processed 02/08/2022 013646866 Rajendran ()
5 BUDALUR TN-13-002-012-012/226
(KOOTHUR) 		2913002000NRG23220720220629302 22/07/2022 Tamilselvi 2913002WL021605 Tamilselvi 00176 IDIB000T103 800 800 Processed 02/08/2022 013646866 Tamilselvi ()
6 BUDALUR TN-13-002-012-012/234
(KOOTHUR) 		2913002000NRG23220720220629308 22/07/2022 Doss 2913002WL021605 Doss 00176 IDIB000T103 800 800 Processed 02/08/2022 013646866 Doss ()
7 BUDALUR TN-13-002-012-012/349
(KOOTHUR) 		2913002000NRG23220720220629314 22/07/2022 Deepa 2913002WL021605 Deepa 00176 IDIB000T103 800 800 Processed 02/08/2022 013646866 Deepa ()
SubTotal 5600 5600
8 BUDALUR TN-13-002-012-001/354
(KOOTHUR) 		2913002000NRG23220720220629285 22/07/2022 Subalakshmi 2913002WL021605 Subalakshmi 00177 IOBA0000216 800 800 Processed 02/08/2022 013646866 Subalakshmi ()
SubTotal 800 800
9 BUDALUR TN-13-002-012-012/247
(KOOTHUR) 		2913002000NRG23220720220629312 22/07/2022 Arumugam 2913002WL021605 Arumugam 00415 SBIN0018613 600 600 Processed 02/08/2022 013646866 Arumugam ()
SubTotal 600 600
10 BUDALUR TN-13-002-012-001/326
(KOOTHUR) 		2913002000NRG23220720220629282 22/07/2022 Vanitha 2913002WL021605 Vanitha 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
11 BUDALUR TN-13-002-012-012/212
(KOOTHUR) 		2913002000NRG23220720220629292 22/07/2022 Veeramani 2913002WL021605 Veeramani 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
12 BUDALUR TN-13-002-012-012/213
(KOOTHUR) 		2913002000NRG23220720220629294 22/07/2022 Pichya 2913002WL021605 Pichya 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
13 BUDALUR TN-13-002-012-012/218
(KOOTHUR) 		2913002000NRG23220720220629296 22/07/2022 Palaniammal 2913002WL021605 Palaniammal 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
14 BUDALUR TN-13-002-012-012/219
(KOOTHUR) 		2913002000NRG23220720220629297 22/07/2022 Gomathi 2913002WL021605 Gomathi 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
15 BUDALUR TN-13-002-012-012/225
(KOOTHUR) 		2913002000NRG23220720220629299 22/07/2022 Thangaraj 2913002WL021605 Thangaraj 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
16 BUDALUR TN-13-002-012-012/229
(KOOTHUR) 		2913002000NRG23220720220629304 22/07/2022 Valliyammal 2913002WL021605 Valliyammal 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
17 BUDALUR TN-13-002-012-012/231
(KOOTHUR) 		2913002000NRG23220720220629305 22/07/2022 Susheela 2913002WL021605 Susheela 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
18 BUDALUR TN-13-002-012-012/233
(KOOTHUR) 		2913002000NRG23220720220629307 22/07/2022 Ganasoundarai 2913002WL021605 Ganasoundarai 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
19 BUDALUR TN-13-002-012-012/242
(KOOTHUR) 		2913002000NRG23220720220629311 22/07/2022 Saivaraj 2913002WL021605 Saivaraj 00715 DBSS0IN0736 600 600 Rejected 06/08/2022 013646866 No Such Account
20 BUDALUR TN-13-002-012-012/247
(KOOTHUR) 		2913002000NRG23220720220629313 22/07/2022 Selvi 2913002WL021605 Selvi 00715 DBSS0IN0736 800 800 Rejected 06/08/2022 013646866 No Such Account
SubTotal 8600 8600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_220722FTO_582858 Indian Bank IDIB000T103 TIRUKATTUPALLI 5600
2 BUDALUR TN2913002_220722FTO_582858 Indian Overseas Bank IOBA0000216 BUDALUR 800
3 BUDALUR TN2913002_220722FTO_582858 State Bank of India SBIN0018613 THIRUKATTUPALLI 600
4 BUDALUR TN2913002_220722FTO_582858 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 8600

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