Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270522FTO_235292
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-13-002-042-042/276
(VITTALAPURAM) 		2913002000NRG23260520220217331 27/05/2022 Umarani 2913002WL007540 Umarani 00176 IDIB000T103 1200 1200 Processed 02/06/2022 010787051 Umarani ()
2 BUDALUR TN-13-002-042-042/409
(VITTALAPURAM) 		2913002000NRG23260520220217333 27/05/2022 Sivanesan 2913002WL007540 Sivanesan 00176 IDIB000T103 1200 1200 Processed 02/06/2022 010787051 Sivanesan ()
3 BUDALUR TN-13-002-042-042/410
(VITTALAPURAM) 		2913002000NRG23260520220217334 27/05/2022 Natarajan 2913002WL007540 Natarajan 00176 IDIB000T103 1200 1200 Processed 02/06/2022 010787051 Natarajan ()
4 BUDALUR TN-13-002-042-042/417
(VITTALAPURAM) 		2913002000NRG23260520220217336 27/05/2022 Selventharan 2913002WL007540 Selventharan 00176 IDIB000T103 1200 1200 Processed 02/06/2022 010787051 Selventharan ()
5 BUDALUR TN-13-002-042-042/417
(VITTALAPURAM) 		2913002000NRG23260520220217337 27/05/2022 Senthamil 2913002WL007540 Senthamil 00176 IDIB000T103 1200 1200 Processed 02/06/2022 010787051 Senthamil ()
SubTotal 6000 6000
6 BUDALUR TN-13-002-042-042/139
(VITTALAPURAM) 		2913002000NRG23260520220217328 27/05/2022 Manojkumar 2913002WL007540 Manojkumar 00415 SBIN0018613 1200 1200 Processed 02/06/2022 010787051 Manojkumar ()
SubTotal 1200 1200
7 BUDALUR TN-13-002-042-042/414
(VITTALAPURAM) 		2913002000NRG23260520220217335 27/05/2022 Thennarasu 2913002WL007540 Thennarasu 00546 CIUB0000019 1200 1200 Processed 02/06/2022 010787051 Thennarasu ()
SubTotal 1200 1200
8 BUDALUR TN-13-002-042-004/416
(VITTALAPURAM) 		2913002000NRG23260520220217327 27/05/2022 Nallaiyan 2913002WL007540 Nallaiyan 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Nallaiyan ()
9 BUDALUR TN-13-002-042-042/191
(VITTALAPURAM) 		2913002000NRG23260520220217329 27/05/2022 Periyasamy 2913002WL007540 Periyasamy 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Periyasamy ()
10 BUDALUR TN-13-002-042-042/364
(VITTALAPURAM) 		2913002000NRG23260520220217332 27/05/2022 Dhivya priya 2913002WL007540 Dhivya priya 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Dhivya priya ()
11 BUDALUR TN-13-002-042-042/55
(VITTALAPURAM) 		2913002000NRG23260520220217338 27/05/2022 Amalraj 2913002WL007540 Amalraj 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Amalraj ()
SubTotal 4800 4800
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270522FTO_235292 Indian Bank IDIB000T103 TIRUKATTUPALLI 6000
2 BUDALUR TN2913002_270522FTO_235292 State Bank of India SBIN0018613 THIRUKATTUPALLI 1200
3 BUDALUR TN2913002_270522FTO_235292 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1200
4 BUDALUR TN2913002_270522FTO_235292 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 4800

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