Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070622FTO_292400
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-13-002-003-003/145
(ALAMELUPURAM) 		2913002000NRG23070620220308812 07/06/2022 Parvathi 2913002WL010082 Parvathi 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Parvathi ()
2 BUDALUR TN-13-002-003-003/154
(ALAMELUPURAM) 		2913002000NRG23070620220308813 07/06/2022 Chandra 2913002WL010082 Chandra 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Chandra ()
3 BUDALUR TN-13-002-003-003/170
(ALAMELUPURAM) 		2913002000NRG23070620220308814 07/06/2022 Nagavalli 2913002WL010082 Nagavalli 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Nagavalli ()
4 BUDALUR TN-13-002-003-003/178
(ALAMELUPURAM) 		2913002000NRG23070620220308815 07/06/2022 Nithya 2913002WL010082 Nithya 00176 IDIB000T103 1000 1000 Processed 14/06/2022 018937027 Nithya ()
5 BUDALUR TN-13-002-003-003/214
(ALAMELUPURAM) 		2913002000NRG23070620220308817 07/06/2022 Revathi 2913002WL010082 Revathi 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Revathi ()
6 BUDALUR TN-13-002-003-003/245
(ALAMELUPURAM) 		2913002000NRG23070620220308822 07/06/2022 Visalakshi 2913002WL010082 Visalakshi 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Visalakshi ()
7 BUDALUR TN-13-002-003-003/247
(ALAMELUPURAM) 		2913002000NRG23070620220308823 07/06/2022 Amutha 2913002WL010082 Amutha 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Amutha ()
8 BUDALUR TN-13-002-003-003/258
(ALAMELUPURAM) 		2913002000NRG23070620220308826 07/06/2022 Ganthi 2913002WL010082 Ganthi 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Ganthi ()
9 BUDALUR TN-13-002-003-003/267
(ALAMELUPURAM) 		2913002000NRG23070620220308829 07/06/2022 Nelambal 2913002WL010082 Nelambal 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Nelambal ()
10 BUDALUR TN-13-002-003-003/301
(ALAMELUPURAM) 		2913002000NRG23070620220308832 07/06/2022 Madhavan 2913002WL010082 Madhavan 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Madhavan ()
11 BUDALUR TN-13-002-003-003/335
(ALAMELUPURAM) 		2913002000NRG23070620220308833 07/06/2022 Sundhar 2913002WL010082 Sundhar 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Sundhar ()
12 BUDALUR TN-13-002-003-003/339
(ALAMELUPURAM) 		2913002000NRG23070620220308834 07/06/2022 Pappathi 2913002WL010082 Pappathi 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Pappathi ()
13 BUDALUR TN-13-002-003-003/420
(ALAMELUPURAM) 		2913002000NRG23070620220308837 07/06/2022 Vennila 2913002WL010082 Vennila 00176 IDIB000T103 600 600 Processed 14/06/2022 018937027 Vennila ()
14 BUDALUR TN-13-002-003-003/436
(ALAMELUPURAM) 		2913002000NRG23070620220308839 07/06/2022 Susila 2913002WL010082 Susila 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Susila ()
15 BUDALUR TN-13-002-003-003/438
(ALAMELUPURAM) 		2913002000NRG23070620220308840 07/06/2022 Kala 2913002WL010082 Kala 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Kala ()
16 BUDALUR TN-13-002-003-003/706
(ALAMELUPURAM) 		2913002000NRG23070620220308849 07/06/2022 Jayamary 2913002WL010082 Jayamary 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Jayamary ()
17 BUDALUR TN-13-002-003-003/73
(ALAMELUPURAM) 		2913002000NRG23070620220308850 07/06/2022 Samuthiravalli 2913002WL010082 Samuthiravalli 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Samuthiravalli ()
18 BUDALUR TN-13-002-003-003/741
(ALAMELUPURAM) 		2913002000NRG23070620220308851 07/06/2022 Maithili Sornappa 2913002WL010082 Maithili Sornappa 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Maithili Sornappa ()
19 BUDALUR TN-13-002-003-003/773
(ALAMELUPURAM) 		2913002000NRG23070620220308854 07/06/2022 Selvaraj 2913002WL010082 Selvaraj 00176 IDIB000T103 1000 1000 Processed 14/06/2022 018937027 Selvaraj ()
20 BUDALUR TN-13-002-003-003/791
(ALAMELUPURAM) 		2913002000NRG23070620220308855 07/06/2022 Rajkaboor 2913002WL010082 Rajkaboor 00176 IDIB000T103 800 800 Processed 14/06/2022 018937027 Rajkaboor ()
21 BUDALUR TN-13-002-003-003/806
(ALAMELUPURAM) 		2913002000NRG23070620220308857 07/06/2022 Muthulakshmi 2913002WL010082 Muthulakshmi 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Muthulakshmi ()
22 BUDALUR TN-13-002-003-004/653
(ALAMELUPURAM) 		2913002000NRG23070620220308859 07/06/2022 Sellappi 2913002WL010082 Sellappi 00176 IDIB000T103 1200 1200 Processed 14/06/2022 018937027 Sellappi ()
SubTotal 25000 25000
23 BUDALUR TN-13-002-003-003/341
(ALAMELUPURAM) 		2913002000NRG23070620220308835 07/06/2022 Kanagavalli 2913002WL010082 Kanagavalli 00546 CIUB0000019 1200 1200 Processed 13/06/2022 018937027 Kanagavalli ()
24 BUDALUR TN-13-002-003-003/804
(ALAMELUPURAM) 		2913002000NRG23070620220308856 07/06/2022 Jeevitha 2913002WL010082 Jeevitha 00546 CIUB0000019 1000 1000 Processed 13/06/2022 018937027 Jeevitha ()
25 BUDALUR TN-13-002-003-003/818
(ALAMELUPURAM) 		2913002000NRG23070620220308858 07/06/2022 Ramesh 2913002WL010082 Ramesh 00546 CIUB0000019 1200 1200 Processed 13/06/2022 018937027 Ramesh ()
SubTotal 3400 3400
26 BUDALUR TN-13-002-003-003/761
(ALAMELUPURAM) 		2913002000NRG23070620220308853 07/06/2022 Subash 2913002WL010082 Subash 00691 IPOS0000001 1686 1686 Processed 13/06/2022 018937027 Subash ()
SubTotal 1686 1686
27 BUDALUR TN-13-002-003-003/108
(ALAMELUPURAM) 		2913002000NRG23070620220308807 07/06/2022 Savithri 2913002WL010082 Savithri 00715 DBSS0IN0736 1000 1000 Rejected 15/06/2022 018937027 No Such Account
28 BUDALUR TN-13-002-003-003/139
(ALAMELUPURAM) 		2913002000NRG23070620220308810 07/06/2022 Malarkodi 2913002WL010082 Malarkodi 00715 DBSS0IN0736 1200 1200 Rejected 15/06/2022 018937027 No Such Account
29 BUDALUR TN-13-002-003-003/141
(ALAMELUPURAM) 		2913002000NRG23070620220308811 07/06/2022 Ramani 2913002WL010082 Ramani 00715 DBSS0IN0736 1200 1200 Processed 13/06/2022 018937027 Ramani ()
30 BUDALUR TN-13-002-003-003/238
(ALAMELUPURAM) 		2913002000NRG23070620220308819 07/06/2022 Maruthappa 2913002WL010082 Maruthappa 00715 DBSS0IN0736 1200 1200 Rejected 15/06/2022 018937027 No Such Account
31 BUDALUR TN-13-002-003-003/243
(ALAMELUPURAM) 		2913002000NRG23070620220308821 07/06/2022 Ranjana 2913002WL010082 Ranjana 00715 DBSS0IN0736 1200 1200 Rejected 15/06/2022 018937027 No Such Account
32 BUDALUR TN-13-002-003-003/704
(ALAMELUPURAM) 		2913002000NRG23070620220308848 07/06/2022 Kulanthai Theraus 2913002WL010082 Kulanthai Theraus 00715 DBSS0IN0736 1200 1200 Processed 13/06/2022 018937027 Kulanthai Theraus ()
33 BUDALUR TN-13-002-003-003/746
(ALAMELUPURAM) 		2913002000NRG23070620220308852 07/06/2022 Stephen Alexraju Palraj 2913002WL010082 Stephen Alexraju Palraj 00715 DBSS0IN0736 1200 1200 Processed 13/06/2022 018937027 Stephen Alexraju Palraj ()
SubTotal 8200 8200
Total 38286 38286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070622FTO_292400 Indian Bank IDIB000T103 TIRUKATTUPALLI 25000
2 BUDALUR TN2913002_070622FTO_292400 City Union Bank CIUB0000019 TIRUKKATTUPALLI 3400
3 BUDALUR TN2913002_070622FTO_292400 India Post Payments Bank IPOS0000001 THANJAVUR 1686
4 BUDALUR TN2913002_070622FTO_292400 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 8200

Download In Excel