Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_131022FTO_1000307
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-13-002-035-001/706
(SOLAGAMPATTI) 		2913002000NRG23131020221131840 13/10/2022 Rajeswari 2913002WL040703 Rajeswari 00176 IDIB000T048 1686 1686 Processed 25/10/2022 009815379 Rajeswari ()
SubTotal 1686 1686
2 BUDALUR TN-13-002-035-001/726
(SOLAGAMPATTI) 		2913002000NRG23131020221131841 13/10/2022 MR. JEYARAMAN RAJENDRAN 2913002WL040703 MR. JEYARAMAN RAJENDRAN 00177 IOBA0001223 1686 1686 Processed 25/10/2022 009815379 MR. JEYARAMAN RAJENDRAN ()
3 BUDALUR TN-13-002-035-001/739
(SOLAGAMPATTI) 		2913002000NRG23131020221131843 13/10/2022 Divakar 2913002WL040703 Divakar 00177 IOBA0001223 1686 1686 Processed 25/10/2022 009815379 Divakar ()
SubTotal 3372 3372
4 BUDALUR TN-13-002-035-001/774
(SOLAGAMPATTI) 		2913002000NRG23131020221131845 13/10/2022 Akila 2913002WL040703 Akila 00177 IOBA0002815 1686 1686 Processed 25/10/2022 009815379 Akila ()
SubTotal 1686 1686
5 BUDALUR TN-13-002-035-001/755
(SOLAGAMPATTI) 		2913002000NRG23131020221131844 13/10/2022 Priya 2913002WL040703 Priya 00415 SBIN0001363 1686 1686 Processed 25/10/2022 009815379 Priya ()
SubTotal 1686 1686
6 BUDALUR TN-13-002-035-001/730
(SOLAGAMPATTI) 		2913002000NRG23131020221131842 13/10/2022 Muthusamy 2913002WL040703 Muthusamy 00415 SBIN0003081 1686 1686 Processed 25/10/2022 009815379 Muthusamy ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_131022FTO_1000307 Indian Bank IDIB000T048 TIRUVERUMBUR 1686
2 BUDALUR TN2913002_131022FTO_1000307 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 3372
3 BUDALUR TN2913002_131022FTO_1000307 Indian Overseas Bank IOBA0002815 VALAVANTHANKOTTAI 1686
4 BUDALUR TN2913002_131022FTO_1000307 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 1686
5 BUDALUR TN2913002_131022FTO_1000307 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 1686

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