Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022FTO_1047093
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-13-002-006-006/2044
(BUDALUR) 		2913002000NRG23211020221195842 21/10/2022 Pavithra 2913002WL043041 Pavithra 00176 IDIB000T048 1686 1686 Processed 29/10/2022 014731559 Pavithra ()
SubTotal 1686 1686
2 BUDALUR TN-13-002-006-001/2123
(BUDALUR) 		2913002000NRG23211020221195770 21/10/2022 Sarbudeen 2913002WL043041 Sarbudeen 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 Sarbudeen ()
3 BUDALUR TN-13-002-006-001/2124
(BUDALUR) 		2913002000NRG23211020221195771 21/10/2022 Kathijabegam 2913002WL043041 Kathijabegam 00177 IOBA0000216 400 400 Processed 29/10/2022 014731559 Kathijabegam ()
4 BUDALUR TN-13-002-006-006/1142
(BUDALUR) 		2913002000NRG23211020221195780 21/10/2022 Subramanian 2913002WL043041 Subramanian 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Subramanian ()
5 BUDALUR TN-13-002-006-006/13
(BUDALUR) 		2913002000NRG23211020221195796 21/10/2022 Deepa 2913002WL043041 Deepa 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Deepa ()
6 BUDALUR TN-13-002-006-006/1355
(BUDALUR) 		2913002000NRG23211020221195806 21/10/2022 jayakumari 2913002WL043041 jayakumari 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 jayakumari ()
7 BUDALUR TN-13-002-006-006/15
(BUDALUR) 		2913002000NRG23211020221195812 21/10/2022 Mahamu 2913002WL043041 Mahamu 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Mahamu ()
8 BUDALUR TN-13-002-006-006/1551
(BUDALUR) 		2913002000NRG23211020221195816 21/10/2022 Santhi 2913002WL043041 Santhi 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Santhi ()
9 BUDALUR TN-13-002-006-006/1616
(BUDALUR) 		2913002000NRG23211020221195819 21/10/2022 Amalorpavamary 2913002WL043041 Amalorpavamary 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Amalorpavamary ()
10 BUDALUR TN-13-002-006-006/1730
(BUDALUR) 		2913002000NRG23211020221195824 21/10/2022 Govindhammal 2913002WL043041 Govindhammal 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Govindhammal ()
11 BUDALUR TN-13-002-006-006/1899
(BUDALUR) 		2913002000NRG23211020221195832 21/10/2022 Sindhu 2913002WL043041 Sindhu 00177 IOBA0000216 1686 1686 Processed 29/10/2022 014731559 Sindhu ()
12 BUDALUR TN-13-002-006-006/1935
(BUDALUR) 		2913002000NRG23211020221195833 21/10/2022 Sasikala 2913002WL043041 Sasikala 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Sasikala ()
13 BUDALUR TN-13-002-006-006/1944
(BUDALUR) 		2913002000NRG23211020221195834 21/10/2022 Indumathi 2913002WL043041 Indumathi 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Indumathi ()
14 BUDALUR TN-13-002-006-006/1976
(BUDALUR) 		2913002000NRG23211020221195835 21/10/2022 Sabeenabegum 2913002WL043041 Sabeenabegum 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 Sabeenabegum ()
15 BUDALUR TN-13-002-006-006/1982
(BUDALUR) 		2913002000NRG23211020221195836 21/10/2022 Sasikala 2913002WL043041 Sasikala 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Sasikala ()
16 BUDALUR TN-13-002-006-006/2010
(BUDALUR) 		2913002000NRG23211020221195837 21/10/2022 Kanaka 2913002WL043041 Kanaka 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 Kanaka ()
17 BUDALUR TN-13-002-006-006/2013
(BUDALUR) 		2913002000NRG23211020221195838 21/10/2022 Amutha 2913002WL043041 Amutha 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Amutha ()
18 BUDALUR TN-13-002-006-006/2016
(BUDALUR) 		2913002000NRG23211020221195840 21/10/2022 Nithya 2913002WL043041 Nithya 00177 IOBA0000216 1686 1686 Processed 29/10/2022 014731559 Nithya ()
19 BUDALUR TN-13-002-006-006/2016
(BUDALUR) 		2913002000NRG23211020221195839 21/10/2022 Ramachandran 2913002WL043041 Ramachandran 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Ramachandran ()
20 BUDALUR TN-13-002-006-006/2056
(BUDALUR) 		2913002000NRG23211020221195843 21/10/2022 Rasiyabegam 2913002WL043041 Rasiyabegam 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Rasiyabegam ()
21 BUDALUR TN-13-002-006-006/2059
(BUDALUR) 		2913002000NRG23211020221195844 21/10/2022 Mohamedali 2913002WL043041 Mohamedali 00177 IOBA0000216 200 200 Processed 29/10/2022 014731559 Mohamedali ()
22 BUDALUR TN-13-002-006-006/2078
(BUDALUR) 		2913002000NRG23211020221195845 21/10/2022 Vijayakumari 2913002WL043041 Vijayakumari 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Vijayakumari ()
23 BUDALUR TN-13-002-006-006/2131
(BUDALUR) 		2913002000NRG23211020221195846 21/10/2022 Mala 2913002WL043041 Mala 00177 IOBA0000216 600 600 Processed 29/10/2022 014731559 Mala ()
24 BUDALUR TN-13-002-006-006/2134
(BUDALUR) 		2913002000NRG23211020221195847 21/10/2022 Vincy 2913002WL043041 Vincy 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Vincy ()
25 BUDALUR TN-13-002-006-006/24
(BUDALUR) 		2913002000NRG23211020221195849 21/10/2022 Vasu 2913002WL043041 Vasu 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Vasu ()
26 BUDALUR TN-13-002-006-006/33
(BUDALUR) 		2913002000NRG23211020221195854 21/10/2022 Angupappa 2913002WL043041 Angupappa 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Angupappa ()
27 BUDALUR TN-13-002-006-006/36
(BUDALUR) 		2913002000NRG23211020221195857 21/10/2022 Anjammal 2913002WL043041 Anjammal 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 Anjammal ()
28 BUDALUR TN-13-002-006-006/400
(BUDALUR) 		2913002000NRG23211020221195860 21/10/2022 Bashera begam 2913002WL043041 Bashera begam 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Bashera begam ()
29 BUDALUR TN-13-002-006-006/549
(BUDALUR) 		2913002000NRG23211020221195871 21/10/2022 Seethalakshmi 2913002WL043041 Seethalakshmi 00177 IOBA0000216 800 800 Processed 29/10/2022 014731559 Seethalakshmi ()
30 BUDALUR TN-13-002-006-006/623
(BUDALUR) 		2913002000NRG23211020221195877 21/10/2022 Shanthi 2913002WL043041 Shanthi 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Shanthi ()
31 BUDALUR TN-13-002-006-006/745
(BUDALUR) 		2913002000NRG23211020221195880 21/10/2022 Thavamani 2913002WL043041 Thavamani 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Thavamani ()
32 BUDALUR TN-13-002-006-006/8
(BUDALUR) 		2913002000NRG23211020221195881 21/10/2022 Selvalakshmi 2913002WL043041 Selvalakshmi 00177 IOBA0000216 400 400 Processed 29/10/2022 014731559 Selvalakshmi ()
33 BUDALUR TN-13-002-006-006/826
(BUDALUR) 		2913002000NRG23211020221195884 21/10/2022 Sangeetha 2913002WL043041 Sangeetha 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 Sangeetha ()
34 BUDALUR TN-13-002-006-006/843
(BUDALUR) 		2913002000NRG23211020221195885 21/10/2022 Parvathi 2913002WL043041 Parvathi 00177 IOBA0000216 600 600 Processed 29/10/2022 014731559 Parvathi ()
35 BUDALUR TN-13-002-006-006/843
(BUDALUR) 		2913002000NRG23211020221195886 21/10/2022 Saroja 2913002WL043041 Saroja 00177 IOBA0000216 200 200 Processed 29/10/2022 014731559 Saroja ()
36 BUDALUR TN-13-002-006-006/90
(BUDALUR) 		2913002000NRG23211020221195893 21/10/2022 Sudha 2913002WL043041 Sudha 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Sudha ()
SubTotal 36772 36772
Total 38458 38458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022FTO_1047093 Indian Bank IDIB000T048 TIRUVERUMBUR 1686
2 BUDALUR TN2913002_211022FTO_1047093 Indian Overseas Bank IOBA0000216 BUDALUR 36772

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