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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022FTO_1048734
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-13-002-034-001/1328
(SENGIPATTI) 		2913002000NRG23211020221205836 21/10/2022 JAYASHANTHI 2913002WL043298 JAYASHANTHI 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 JAYASHANTHI ()
2 BUDALUR TN-13-002-034-004/1318
(SENGIPATTI) 		2913002000NRG23211020221205837 21/10/2022 Kalaiselvi 2913002WL043298 Kalaiselvi 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Kalaiselvi ()
3 BUDALUR TN-13-002-034-004/1370
(SENGIPATTI) 		2913002000NRG23211020221205839 21/10/2022 Devi 2913002WL043298 Devi 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Devi ()
4 BUDALUR TN-13-002-034-004/1370
(SENGIPATTI) 		2913002000NRG23211020221205838 21/10/2022 Kumar 2913002WL043298 Kumar 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Kumar ()
5 BUDALUR TN-13-002-034-034/1135
(SENGIPATTI) 		2913002000NRG23211020221205851 21/10/2022 Jayachandran 2913002WL043298 Jayachandran 00177 IOBA0001008 200 200 Processed 29/10/2022 014731559 Jayachandran ()
6 BUDALUR TN-13-002-034-034/1186
(SENGIPATTI) 		2913002000NRG23211020221205855 21/10/2022 Kavitha 2913002WL043298 Kavitha 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 Kavitha ()
7 BUDALUR TN-13-002-034-034/1202
(SENGIPATTI) 		2913002000NRG23211020221205856 21/10/2022 K MALA 2913002WL043298 K MALA 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 K MALA ()
8 BUDALUR TN-13-002-034-034/1225
(SENGIPATTI) 		2913002000NRG23211020221205858 21/10/2022 MR..SUBRAMANIAYAN M 2913002WL043298 MR..SUBRAMANIAYAN M 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 MR..SUBRAMANIAYAN M ()
9 BUDALUR TN-13-002-034-034/1230
(SENGIPATTI) 		2913002000NRG23211020221205859 21/10/2022 Malar 2913002WL043298 Malar 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 Malar ()
10 BUDALUR TN-13-002-034-034/1262
(SENGIPATTI) 		2913002000NRG23211020221205862 21/10/2022 JAYAMANI 2913002WL043298 JAYAMANI 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 JAYAMANI ()
11 BUDALUR TN-13-002-034-034/1290
(SENGIPATTI) 		2913002000NRG23211020221205865 21/10/2022 D BANUMATHI 2913002WL043298 D BANUMATHI 00177 IOBA0001008 200 200 Processed 29/10/2022 014731559 D BANUMATHI ()
12 BUDALUR TN-13-002-034-034/1353
(SENGIPATTI) 		2913002000NRG23211020221205869 21/10/2022 GIRISUNDARI A 2913002WL043298 GIRISUNDARI A 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 GIRISUNDARI A ()
13 BUDALUR TN-13-002-034-034/155
(SENGIPATTI) 		2913002000NRG23211020221205873 21/10/2022 G VADIVAZHAGAN 2913002WL043298 G VADIVAZHAGAN 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 G VADIVAZHAGAN ()
14 BUDALUR TN-13-002-034-034/637
(SENGIPATTI) 		2913002000NRG23211020221205877 21/10/2022 Aaravalli 2913002WL043298 Aaravalli 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Aaravalli ()
15 BUDALUR TN-13-002-034-034/640
(SENGIPATTI) 		2913002000NRG23211020221205881 21/10/2022 Malarkodi 2913002WL043298 Malarkodi 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Malarkodi ()
16 BUDALUR TN-13-002-034-034/646
(SENGIPATTI) 		2913002000NRG23211020221205886 21/10/2022 Meenambal 2913002WL043298 Meenambal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Meenambal ()
17 BUDALUR TN-13-002-034-034/830
(SENGIPATTI) 		2913002000NRG23211020221205899 21/10/2022 Murugesan 2913002WL043298 Murugesan 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 Murugesan ()
18 BUDALUR TN-13-002-034-034/864
(SENGIPATTI) 		2913002000NRG23211020221205902 21/10/2022 MR.T RAJENDRAN 2913002WL043298 MR.T RAJENDRAN 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731559 MR.T RAJENDRAN ()
19 BUDALUR TN-13-002-034-034/919
(SENGIPATTI) 		2913002000NRG23211020221205912 21/10/2022 Rasu 2913002WL043298 Rasu 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 Rasu ()
20 BUDALUR TN-13-002-034-034/931
(SENGIPATTI) 		2913002000NRG23211020221205916 21/10/2022 Pramila 2913002WL043298 Pramila 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Pramila ()
21 BUDALUR TN-13-002-034-034/986
(SENGIPATTI) 		2913002000NRG23211020221205921 21/10/2022 Elanchiyavalli 2913002WL043298 Elanchiyavalli 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 Elanchiyavalli ()
22 BUDALUR TN-13-002-034-034/991
(SENGIPATTI) 		2913002000NRG23211020221205922 21/10/2022 MAHESWARI SUBRAMANIYAN 2913002WL043298 MAHESWARI SUBRAMANIYAN 00177 IOBA0001008 400 400 Processed 29/10/2022 014731559 MAHESWARI SUBRAMANIYAN ()
SubTotal 14600 14600
23 BUDALUR TN-13-002-034-004/1421
(SENGIPATTI) 		2913002000NRG23211020221205840 21/10/2022 Durai 2913002WL043298 Durai 00546 CIUB0000538 1000 1000 Processed 29/10/2022 014731559 Durai ()
24 BUDALUR TN-13-002-034-034/930
(SENGIPATTI) 		2913002000NRG23211020221205915 21/10/2022 Natarajan 2913002WL043298 Natarajan 00546 CIUB0000538 1000 1000 Processed 29/10/2022 014731559 Natarajan ()
SubTotal 2000 2000
Total 16600 16600

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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_1048734 Indian Overseas Bank IOBA0001008 SENGIPATTI 14200
2 BUDALUR TN2913002_211022FTO_1048734 Indian Overseas Bank IOBA0001008 Sengippatti 400
3 BUDALUR TN2913002_211022FTO_1048734 City Union Bank CIUB0000538 SANOORAPATTI 2000

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