Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022FTO_1048205
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-13-002-041-041/404
(VISHNAMPETTAI)
2913002000NRG23211020221203704 21/10/2022 Krishnaveni 2913002WL043247 Krishnaveni 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731559 Krishnaveni ()
2 BUDALUR TN-13-002-041-041/407
(VISHNAMPETTAI)
2913002000NRG23211020221203705 21/10/2022 Nirmala Devi 2913002WL043247 Nirmala Devi 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731559 Nirmala Devi ()
3 BUDALUR TN-13-002-041-041/421
(VISHNAMPETTAI)
2913002000NRG23211020221203716 21/10/2022 Geetha 2913002WL043247 Geetha 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731559 Geetha ()
4 BUDALUR TN-13-002-041-041/427
(VISHNAMPETTAI)
2913002000NRG23211020221203719 21/10/2022 Rajendran 2913002WL043247 Rajendran 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731559 Rajendran ()
5 BUDALUR TN-13-002-041-041/510
(VISHNAMPETTAI)
2913002000NRG23211020221203744 21/10/2022 Latha 2913002WL043247 Latha 00176 IDIB000T103 1000 1000 Processed 29/10/2022 014731559 Latha ()
6 BUDALUR TN-13-002-041-041/629
(VISHNAMPETTAI)
2913002000NRG23211020221203750 21/10/2022 Seetha Lakshmi 2913002WL043247 Seetha Lakshmi 00176 IDIB000T103 1200 1200 Processed 29/10/2022 014731559 Seetha Lakshmi ()
7 BUDALUR TN-13-002-041-041/635
(VISHNAMPETTAI)
2913002000NRG23211020221203752 21/10/2022 Kalavathi 2913002WL043247 Kalavathi 00176 IDIB000T103 1686 1686 Processed 29/10/2022 014731559 Kalavathi ()
SubTotal 8686 8686
8 BUDALUR TN-13-002-041-041/343
(VISHNAMPETTAI)
2913002000NRG23211020221203694 21/10/2022 Kalaiyarasi 2913002WL043247 Kalaiyarasi 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Kalaiyarasi ()
SubTotal 1200 1200
9 BUDALUR TN-13-002-041-041/557
(VISHNAMPETTAI)
2913002000NRG23211020221203745 21/10/2022 Karunanidhi 2913002WL043247 Karunanidhi 00415 SBIN0018613 1000 1000 Processed 29/10/2022 014731559 Karunanidhi ()
10 BUDALUR TN-13-002-041-041/574
(VISHNAMPETTAI)
2913002000NRG23211020221203746 21/10/2022 Manikandan 2913002WL043247 Manikandan 00415 SBIN0018613 1000 1000 Processed 29/10/2022 014731559 Manikandan ()
SubTotal 2000 2000
11 BUDALUR TN-13-002-041-041/459
(VISHNAMPETTAI)
2913002000NRG23211020221203732 21/10/2022 Arivalagan 2913002WL043247 Arivalagan 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Arivalagan ()
12 BUDALUR TN-13-002-041-041/630
(VISHNAMPETTAI)
2913002000NRG23211020221203751 21/10/2022 Shanthi 2913002WL043247 Shanthi 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731559 Shanthi ()
SubTotal 2200 2200
13 BUDALUR TN-13-002-041-041/1
(VISHNAMPETTAI)
2913002000NRG23211020221203673 21/10/2022 lakshmi 2913002WL043247 lakshmi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 lakshmi ()
14 BUDALUR TN-13-002-041-041/10
(VISHNAMPETTAI)
2913002000NRG23211020221203674 21/10/2022 Kanagambal S 2913002WL043247 Kanagambal S 00715 DBSS0IN0736 600 600 Processed 29/10/2022 014731559 Kanagambal S ()
15 BUDALUR TN-13-002-041-041/129
(VISHNAMPETTAI)
2913002000NRG23211020221203676 21/10/2022 Akilandam 2913002WL043247 Akilandam 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Akilandam ()
16 BUDALUR TN-13-002-041-041/157
(VISHNAMPETTAI)
2913002000NRG23211020221203677 21/10/2022 Saroja 2913002WL043247 Saroja 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Saroja ()
17 BUDALUR TN-13-002-041-041/16
(VISHNAMPETTAI)
2913002000NRG23211020221203678 21/10/2022 Sellamal 2913002WL043247 Sellamal 00715 DBSS0IN0736 400 400 Processed 29/10/2022 014731559 Sellamal ()
18 BUDALUR TN-13-002-041-041/245
(VISHNAMPETTAI)
2913002000NRG23211020221203681 21/10/2022 Muniyaraj 2913002WL043247 Muniyaraj 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Muniyaraj ()
19 BUDALUR TN-13-002-041-041/289
(VISHNAMPETTAI)
2913002000NRG23211020221203690 21/10/2022 Periyasamy 2913002WL043247 Periyasamy 00715 DBSS0IN0736 1000 1000 Processed 29/10/2022 014731559 Periyasamy ()
20 BUDALUR TN-13-002-041-041/378
(VISHNAMPETTAI)
2913002000NRG23211020221203697 21/10/2022 Jamesmary 2913002WL043247 Jamesmary 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Jamesmary ()
21 BUDALUR TN-13-002-041-041/382
(VISHNAMPETTAI)
2913002000NRG23211020221203699 21/10/2022 Nirmala 2913002WL043247 Nirmala 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Nirmala ()
22 BUDALUR TN-13-002-041-041/382
(VISHNAMPETTAI)
2913002000NRG23211020221203698 21/10/2022 Seetha 2913002WL043247 Seetha 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Seetha ()
23 BUDALUR TN-13-002-041-041/41
(VISHNAMPETTAI)
2913002000NRG23211020221203707 21/10/2022 Suseela 2913002WL043247 Suseela 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Suseela ()
24 BUDALUR TN-13-002-041-041/416
(VISHNAMPETTAI)
2913002000NRG23211020221203712 21/10/2022 Pitchaiyammal 2913002WL043247 Pitchaiyammal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Pitchaiyammal ()
25 BUDALUR TN-13-002-041-041/426
(VISHNAMPETTAI)
2913002000NRG23211020221203718 21/10/2022 Rajeswari 2913002WL043247 Rajeswari 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Rajeswari ()
26 BUDALUR TN-13-002-041-041/449
(VISHNAMPETTAI)
2913002000NRG23211020221203728 21/10/2022 Dhanalakshmi 2913002WL043247 Dhanalakshmi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Dhanalakshmi ()
27 BUDALUR TN-13-002-041-041/477
(VISHNAMPETTAI)
2913002000NRG23211020221203739 21/10/2022 Sagunthala 2913002WL043247 Sagunthala 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Sagunthala ()
28 BUDALUR TN-13-002-041-041/478
(VISHNAMPETTAI)
2913002000NRG23211020221203740 21/10/2022 Sarathambal 2913002WL043247 Sarathambal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Sarathambal ()
29 BUDALUR TN-13-002-041-041/480
(VISHNAMPETTAI)
2913002000NRG23211020221203741 21/10/2022 Chitra 2913002WL043247 Chitra 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Chitra ()
30 BUDALUR TN-13-002-041-041/491
(VISHNAMPETTAI)
2913002000NRG23211020221203742 21/10/2022 Meenatchi 2913002WL043247 Meenatchi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Meenatchi ()
31 BUDALUR TN-13-002-041-041/579
(VISHNAMPETTAI)
2913002000NRG23211020221203747 21/10/2022 Shanthi 2913002WL043247 Shanthi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Shanthi ()
32 BUDALUR TN-13-002-041-041/581
(VISHNAMPETTAI)
2913002000NRG23211020221203748 21/10/2022 Boomadevi 2913002WL043247 Boomadevi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Boomadevi ()
33 BUDALUR TN-13-002-041-041/70
(VISHNAMPETTAI)
2913002000NRG23211020221203753 21/10/2022 Pappa 2913002WL043247 Pappa 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Pappa ()
34 BUDALUR TN-13-002-041-041/71
(VISHNAMPETTAI)
2913002000NRG23211020221203754 21/10/2022 Sundharambal 2913002WL043247 Sundharambal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Sundharambal ()
35 BUDALUR TN-13-002-041-041/76
(VISHNAMPETTAI)
2913002000NRG23211020221203755 21/10/2022 Mathiyalgan 2913002WL043247 Mathiyalgan 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731559 Mathiyalgan ()
36 BUDALUR TN-13-002-041-041/80
(VISHNAMPETTAI)
2913002000NRG23211020221203756 21/10/2022 Muthukannu C 2913002WL043247 Muthukannu C 00715 DBSS0IN0736 800 800 Processed 29/10/2022 014731559 Muthukannu C ()
37 BUDALUR TN-13-002-041-041/94
(VISHNAMPETTAI)
2913002000NRG23211020221203757 21/10/2022 Kaliyammal 2913002WL043247 Kaliyammal 00715 DBSS0IN0736 800 800 Processed 29/10/2022 014731559 Kaliyammal ()
SubTotal 27600 27600
Total 41686 41686

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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_1048205 Indian Bank IDIB000T103 TIRUKATTUPALLI 8686
2 BUDALUR TN2913002_211022FTO_1048205 Indian Overseas Bank IOBA0000216 BUDALUR 1200
3 BUDALUR TN2913002_211022FTO_1048205 State Bank of India SBIN0018613 THIRUKATTUPALLI 2000
4 BUDALUR TN2913002_211022FTO_1048205 India Post Payments Bank IPOS0000001 THANJAVUR 2200
5 BUDALUR TN2913002_211022FTO_1048205 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 27600

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