Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210422FTO_105875
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-13-002-026-001/446
(PATHIRAKKUDI) 		2913002000NRG23210420220034537 21/04/2022 Sivakumar 2913002WL001584 Sivakumar 00546 CIUB0000081 800 800 Processed 11/05/2022 017520905 Sivakumar ()
2 BUDALUR TN-13-002-026-026/137
(PATHIRAKKUDI) 		2913002000NRG23210420220034538 21/04/2022 Karunakaran 2913002WL001584 Karunakaran 00546 CIUB0000081 800 800 Processed 11/05/2022 017520905 Karunakaran ()
3 BUDALUR TN-13-002-026-026/137
(PATHIRAKKUDI) 		2913002000NRG23210420220034539 21/04/2022 Rajeshkanna 2913002WL001584 Rajeshkanna 00546 CIUB0000081 800 800 Processed 11/05/2022 017520905 Rajeshkanna ()
4 BUDALUR TN-13-002-026-026/145
(PATHIRAKKUDI) 		2913002000NRG23210420220034541 21/04/2022 Kuralarasan 2913002WL001584 Kuralarasan 00546 CIUB0000081 800 800 Processed 11/05/2022 017520905 Kuralarasan ()
5 BUDALUR TN-13-002-026-026/310
(PATHIRAKKUDI) 		2913002000NRG23210420220034545 21/04/2022 Ragavan 2913002WL001584 Ragavan 00546 CIUB0000081 800 800 Processed 11/05/2022 017520905 Ragavan ()
6 BUDALUR TN-13-002-026-026/389
(PATHIRAKKUDI) 		2913002000NRG23210420220034548 21/04/2022 Baladandayuthapani 2913002WL001584 Baladandayuthapani 00546 CIUB0000081 800 800 Processed 11/05/2022 017520905 Baladandayuthapani ()
7 BUDALUR TN-13-002-026-026/396
(PATHIRAKKUDI) 		2913002000NRG23210420220034549 21/04/2022 Muruganandham 2913002WL001584 Muruganandham 00546 CIUB0000081 800 800 Processed 11/05/2022 017520905 Muruganandham ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210422FTO_105875 City Union Bank CIUB0000081 THOGUR 5600

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