Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200822FTO_740506
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-13-002-002-002/102
(AGARAPETTAI) 		2913002000NRG23190820220807619 20/08/2022 Vikram 2913002WL027903 Vikram 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Vikram ()
2 BUDALUR TN-13-002-002-002/120
(AGARAPETTAI) 		2913002000NRG23190820220807625 20/08/2022 Karnan 2913002WL027903 Karnan 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Karnan ()
3 BUDALUR TN-13-002-002-002/120
(AGARAPETTAI) 		2913002000NRG23190820220807626 20/08/2022 Suvetha 2913002WL027903 Suvetha 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Suvetha ()
4 BUDALUR TN-13-002-002-002/133
(AGARAPETTAI) 		2913002000NRG23190820220807635 20/08/2022 Sarguna 2913002WL027903 Sarguna 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Sarguna ()
5 BUDALUR TN-13-002-002-002/448
(AGARAPETTAI) 		2913002000NRG23190820220807675 20/08/2022 Ananthakumar 2913002WL027903 Ananthakumar 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Ananthakumar ()
6 BUDALUR TN-13-002-002-002/97
(AGARAPETTAI) 		2913002000NRG23190820220807691 20/08/2022 Ramadoss 2913002WL027903 Ramadoss 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Ramadoss ()
SubTotal 6000 6000
7 BUDALUR TN-13-002-002-002/93
(AGARAPETTAI) 		2913002000NRG23190820220807689 20/08/2022 Balaji 2913002WL027903 Balaji 00415 SBIN0000924 1000 1000 Processed 27/08/2022 014512659 Balaji ()
SubTotal 1000 1000
8 BUDALUR TN-13-002-002-002/66
(AGARAPETTAI) 		2913002000NRG23190820220807681 20/08/2022 Dinesh 2913002WL027903 Dinesh 00415 SBIN0006747 1000 1000 Processed 27/08/2022 014512659 Dinesh ()
SubTotal 1000 1000
9 BUDALUR TN-13-002-002-002/468
(AGARAPETTAI) 		2913002000NRG23190820220807677 20/08/2022 Jegadeesan 2913002WL027903 Jegadeesan 00415 SBIN0015418 800 800 Processed 27/08/2022 014512659 Jegadeesan ()
SubTotal 800 800
10 BUDALUR TN-13-002-002-002/117
(AGARAPETTAI) 		2913002000NRG23190820220807623 20/08/2022 Abirami 2913002WL027903 Abirami 00415 SBIN0018613 1000 1000 Processed 27/08/2022 014512659 Abirami ()
11 BUDALUR TN-13-002-002-002/117
(AGARAPETTAI) 		2913002000NRG23190820220807622 20/08/2022 Thamilarasan 2913002WL027903 Thamilarasan 00415 SBIN0018613 1000 1000 Processed 27/08/2022 014512659 Thamilarasan ()
SubTotal 2000 2000
12 BUDALUR TN-13-002-002-002/125
(AGARAPETTAI) 		2913002000NRG23190820220807633 20/08/2022 Mariyappan 2913002WL027903 Mariyappan 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Mariyappan ()
13 BUDALUR TN-13-002-002-002/188
(AGARAPETTAI) 		2913002000NRG23190820220807642 20/08/2022 Subramaniyan 2913002WL027903 Subramaniyan 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Subramaniyan ()
14 BUDALUR TN-13-002-002-002/221
(AGARAPETTAI) 		2913002000NRG23190820220807649 20/08/2022 Dhanalakshmi 2913002WL027903 Dhanalakshmi 00546 CIUB0000019 800 800 Processed 28/08/2022 014512659 Dhanalakshmi ()
15 BUDALUR TN-13-002-002-002/286
(AGARAPETTAI) 		2913002000NRG23190820220807658 20/08/2022 Padamavathy 2913002WL027903 Padamavathy 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Padamavathy ()
16 BUDALUR TN-13-002-002-002/321
(AGARAPETTAI) 		2913002000NRG23190820220807662 20/08/2022 Subramaniyan 2913002WL027903 Subramaniyan 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Subramaniyan ()
17 BUDALUR TN-13-002-002-002/358
(AGARAPETTAI) 		2913002000NRG23190820220807663 20/08/2022 Kamala 2913002WL027903 Kamala 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Kamala ()
18 BUDALUR TN-13-002-002-002/367
(AGARAPETTAI) 		2913002000NRG23190820220807664 20/08/2022 Selvi 2913002WL027903 Selvi 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Selvi ()
19 BUDALUR TN-13-002-002-002/411
(AGARAPETTAI) 		2913002000NRG23190820220807671 20/08/2022 Renganayaki 2913002WL027903 Renganayaki 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Renganayaki ()
20 BUDALUR TN-13-002-002-002/427
(AGARAPETTAI) 		2913002000NRG23190820220807674 20/08/2022 Arivalagan 2913002WL027903 Arivalagan 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Arivalagan ()
21 BUDALUR TN-13-002-002-002/66
(AGARAPETTAI) 		2913002000NRG23190820220807680 20/08/2022 Kannan 2913002WL027903 Kannan 00546 CIUB0000019 1000 1000 Processed 28/08/2022 014512659 Kannan ()
SubTotal 9800 9800
22 BUDALUR TN-13-002-002-002/123
(AGARAPETTAI) 		2913002000NRG23190820220807632 20/08/2022 Subramaniyan 2913002WL027903 Subramaniyan 00715 DBSS0IN0736 1000 1000 Processed 27/08/2022 014512659 Subramaniyan ()
23 BUDALUR TN-13-002-002-002/405
(AGARAPETTAI) 		2913002000NRG23190820220807669 20/08/2022 Nithya 2913002WL027903 Nithya 00715 DBSS0IN0736 1000 1000 Processed 27/08/2022 014512659 Nithya ()
24 BUDALUR TN-13-002-002-002/418
(AGARAPETTAI) 		2913002000NRG23190820220807672 20/08/2022 Muthamilselvi 2913002WL027903 Muthamilselvi 00715 DBSS0IN0736 1000 1000 Processed 27/08/2022 014512659 Muthamilselvi ()
25 BUDALUR TN-13-002-002-002/458
(AGARAPETTAI) 		2913002000NRG23190820220807676 20/08/2022 Alagumalai 2913002WL027903 Alagumalai 00715 DBSS0IN0736 1000 1000 Processed 27/08/2022 014512659 Alagumalai ()
SubTotal 4000 4000
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200822FTO_740506 Indian Bank IDIB000T103 TIRUKATTUPALLI 6000
2 BUDALUR TN2913002_200822FTO_740506 State Bank of India SBIN0000924 THANJAVUR 1000
3 BUDALUR TN2913002_200822FTO_740506 State Bank of India SBIN0006747 THIRUVAIYARU 1000
4 BUDALUR TN2913002_200822FTO_740506 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 800
5 BUDALUR TN2913002_200822FTO_740506 State Bank of India SBIN0018613 THIRUKATTUPALLI 2000
6 BUDALUR TN2913002_200822FTO_740506 City Union Bank CIUB0000019 TIRUKKATTUPALLI 9800
7 BUDALUR TN2913002_200822FTO_740506 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 4000

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