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

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050822FTO_671679
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-13-002-030-030/171
(RAJAGIRI) 		2913002000NRG23050820220723149 05/08/2022 Manoharan 2913002WL025058 Manoharan 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Manoharan ()
2 BUDALUR TN-13-002-030-030/320
(RAJAGIRI) 		2913002000NRG23050820220723152 05/08/2022 SasiKumar 2913002WL025058 SasiKumar 00546 CIUB0000019 1686 1686 Processed 16/08/2022 016957594 SasiKumar ()
3 BUDALUR TN-13-002-030-030/334
(RAJAGIRI) 		2913002000NRG23050820220723153 05/08/2022 Amutha 2913002WL025058 Amutha 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Amutha ()
4 BUDALUR TN-13-002-030-030/435
(RAJAGIRI) 		2913002000NRG23050820220723156 05/08/2022 Mythili 2913002WL025058 Mythili 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Mythili ()
5 BUDALUR TN-13-002-030-030/453
(RAJAGIRI) 		2913002000NRG23050820220723158 05/08/2022 Jayanthi 2913002WL025058 Jayanthi 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Jayanthi ()
6 BUDALUR TN-13-002-030-030/481
(RAJAGIRI) 		2913002000NRG23050820220723162 05/08/2022 Jancyrani 2913002WL025058 Jancyrani 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Jancyrani ()
7 BUDALUR TN-13-002-030-030/483
(RAJAGIRI) 		2913002000NRG23050820220723163 05/08/2022 Shanthi Gracy 2913002WL025058 Shanthi Gracy 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Shanthi Gracy ()
8 BUDALUR TN-13-002-030-030/49
(RAJAGIRI) 		2913002000NRG23050820220723166 05/08/2022 Sountharya 2913002WL025058 Sountharya 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Sountharya ()
9 BUDALUR TN-13-002-030-030/507
(RAJAGIRI) 		2913002000NRG23050820220723170 05/08/2022 Ayyappan 2913002WL025058 Ayyappan 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Ayyappan ()
10 BUDALUR TN-13-002-030-030/553
(RAJAGIRI) 		2913002000NRG23050820220723174 05/08/2022 Vasanthi 2913002WL025058 Vasanthi 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Vasanthi ()
11 BUDALUR TN-13-002-030-030/578
(RAJAGIRI) 		2913002000NRG23050820220723175 05/08/2022 Kirushnamoorthy 2913002WL025058 Kirushnamoorthy 00546 CIUB0000019 1000 1000 Processed 16/08/2022 016957594 Kirushnamoorthy ()
12 BUDALUR TN-13-002-030-030/578
(RAJAGIRI) 		2913002000NRG23050820220723176 05/08/2022 Krishnaveni 2913002WL025058 Krishnaveni 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Krishnaveni ()
13 BUDALUR TN-13-002-030-030/580
(RAJAGIRI) 		2913002000NRG23050820220723177 05/08/2022 Kamala 2913002WL025058 Kamala 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Kamala ()
14 BUDALUR TN-13-002-030-030/580
(RAJAGIRI) 		2913002000NRG23050820220723178 05/08/2022 Prakash 2913002WL025058 Prakash 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Prakash ()
15 BUDALUR TN-13-002-030-030/581
(RAJAGIRI) 		2913002000NRG23050820220723179 05/08/2022 Geetha 2913002WL025058 Geetha 00546 CIUB0000019 200 200 Processed 16/08/2022 016957594 Geetha ()
16 BUDALUR TN-13-002-030-030/582
(RAJAGIRI) 		2913002000NRG23050820220723180 05/08/2022 Sathiyamani 2913002WL025058 Sathiyamani 00546 CIUB0000019 200 200 Processed 16/08/2022 016957594 Sathiyamani ()
17 BUDALUR TN-13-002-030-030/63
(RAJAGIRI) 		2913002000NRG23050820220723183 05/08/2022 Muthuselvan 2913002WL025058 Muthuselvan 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Muthuselvan ()
18 BUDALUR TN-13-002-030-030/63
(RAJAGIRI) 		2913002000NRG23050820220723182 05/08/2022 Selvi 2913002WL025058 Selvi 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Selvi ()
19 BUDALUR TN-13-002-030-030/82
(RAJAGIRI) 		2913002000NRG23050820220723193 05/08/2022 Priya 2913002WL025058 Priya 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Priya ()
20 BUDALUR TN-13-002-030-030/85
(RAJAGIRI) 		2913002000NRG23050820220723196 05/08/2022 Yesupillai 2913002WL025058 Yesupillai 00546 CIUB0000019 1200 1200 Processed 16/08/2022 016957594 Yesupillai ()
SubTotal 22286 22286
Total 22286 22286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_050822FTO_671679 City Union Bank CIUB0000019 Thirukattupalli 1200
2 BUDALUR TN2913002_050822FTO_671679 City Union Bank CIUB0000019 TIRUKKATTUPALLI 21086

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