Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422FTO_2614
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-13-002-007-001/429
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338369 01/04/2022 Bhuvaneswari 2913002WL071843 Bhuvaneswari 00176 IDIB000T103 819 819 Processed 04/05/2022 036264663 Bhuvaneswari ()
2 BUDALUR TN-13-002-007-001/470
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338370 01/04/2022 Karthikeyan 2913002WL071843 Karthikeyan 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Karthikeyan ()
3 BUDALUR TN-13-002-007-001/485
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338371 01/04/2022 Senthilnathan 2913002WL071843 Senthilnathan 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Senthilnathan ()
4 BUDALUR TN-13-002-007-001/489
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338372 01/04/2022 Rani 2913002WL071843 Rani 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Rani ()
5 BUDALUR TN-13-002-007-001/499
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338373 01/04/2022 Kumaresan 2913002WL071843 Kumaresan 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Kumaresan ()
6 BUDALUR TN-13-002-007-001/504
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338374 01/04/2022 Kavirajan 2913002WL071843 Kavirajan 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Kavirajan ()
7 BUDALUR TN-13-002-007-001/509
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338375 01/04/2022 Pangaiyarselvi 2913002WL071843 Pangaiyarselvi 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Pangaiyarselvi ()
8 BUDALUR TN-13-002-007-001/518
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338377 01/04/2022 Priyadharshini 2913002WL071843 Priyadharshini 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Priyadharshini ()
9 BUDALUR TN-13-002-007-001/518
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338376 01/04/2022 Sundarrajan 2913002WL071843 Sundarrajan 00176 IDIB000T103 1638 1638 Rejected 06/05/2022 036264663 A/c Blocked or Frozen
10 BUDALUR TN-13-002-007-001/519
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338378 01/04/2022 Kumaresan 2913002WL071843 Kumaresan 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Kumaresan ()
11 BUDALUR TN-13-002-007-001/520
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338379 01/04/2022 Manikandan 2913002WL071843 Manikandan 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Manikandan ()
12 BUDALUR TN-13-002-007-001/522
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338380 01/04/2022 Veeravel 2913002WL071843 Veeravel 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Veeravel ()
13 BUDALUR TN-13-002-007-001/523
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338382 01/04/2022 Shanthini 2913002WL071843 Shanthini 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Shanthini ()
14 BUDALUR TN-13-002-007-001/523
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338381 01/04/2022 Vetrivel 2913002WL071843 Vetrivel 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Vetrivel ()
15 BUDALUR TN-13-002-007-001/526
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338383 01/04/2022 Sakthivel 2913002WL071843 Sakthivel 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Sakthivel ()
16 BUDALUR TN-13-002-007-001/526
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338384 01/04/2022 Santhakumari 2913002WL071843 Santhakumari 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Santhakumari ()
17 BUDALUR TN-13-002-007-001/527
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338385 01/04/2022 Sankar 2913002WL071843 Sankar 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Sankar ()
18 BUDALUR TN-13-002-007-001/528
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338386 01/04/2022 Kavitha 2913002WL071843 Kavitha 00176 IDIB000T103 1092 1092 Processed 04/05/2022 036264663 Kavitha ()
19 BUDALUR TN-13-002-007-002/491
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338388 01/04/2022 Balamurugan 2913002WL071843 Balamurugan 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Balamurugan ()
20 BUDALUR TN-13-002-007-002/491
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338387 01/04/2022 Sekar 2913002WL071843 Sekar 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Sekar ()
21 BUDALUR TN-13-002-007-002/500
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338389 01/04/2022 Amutha 2913002WL071843 Amutha 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Amutha ()
22 BUDALUR TN-13-002-007-007/163
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338390 01/04/2022 Krishnamoorthy 2913002WL071843 Krishnamoorthy 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Krishnamoorthy ()
23 BUDALUR TN-13-002-007-007/163
(DEEKSHASAMUDRAM) 		2913002000NRG22010420222338391 01/04/2022 Meena 2913002WL071843 Meena 00176 IDIB000T103 1638 1638 Processed 04/05/2022 036264663 Meena ()
SubTotal 36309 36309
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422FTO_2614 Indian Bank IDIB000T103 TIRUKATTUPALLI 36309

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