Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200822FTO_743279
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-13-002-035-002/769
(SOLAGAMPATTI) 		2913002000NRG23200820220817609 20/08/2022 Chitra 2913002WL028247 Chitra 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512659 Chitra ()
SubTotal 1000 1000
2 BUDALUR TN-13-002-035-002/732
(SOLAGAMPATTI) 		2913002000NRG23200820220817604 20/08/2022 Vinoth 2913002WL028247 Vinoth 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512659 Vinoth ()
3 BUDALUR TN-13-002-035-002/743
(SOLAGAMPATTI) 		2913002000NRG23200820220817605 20/08/2022 Ranjitha 2913002WL028247 Ranjitha 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512659 Ranjitha ()
4 BUDALUR TN-13-002-035-002/753
(SOLAGAMPATTI) 		2913002000NRG23200820220817607 20/08/2022 Shanthi 2913002WL028247 Shanthi 00177 IOBA0001223 600 600 Processed 28/08/2022 014512659 Shanthi ()
5 BUDALUR TN-13-002-035-002/768
(SOLAGAMPATTI) 		2913002000NRG23200820220817608 20/08/2022 Parthiban 2913002WL028247 Parthiban 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512659 Parthiban ()
6 BUDALUR TN-13-002-035-035/12
(SOLAGAMPATTI) 		2913002000NRG23200820220817613 20/08/2022 Abirami 2913002WL028247 Abirami 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512659 Abirami ()
7 BUDALUR TN-13-002-035-035/411
(SOLAGAMPATTI) 		2913002000NRG23200820220817639 20/08/2022 Jamunarani 2913002WL028247 Jamunarani 00177 IOBA0001223 600 600 Processed 28/08/2022 014512659 Jamunarani ()
8 BUDALUR TN-13-002-035-035/441
(SOLAGAMPATTI) 		2913002000NRG23200820220817640 20/08/2022 Rajalakshmi 2913002WL028247 Rajalakshmi 00177 IOBA0001223 600 600 Processed 28/08/2022 014512659 Rajalakshmi ()
9 BUDALUR TN-13-002-035-035/5
(SOLAGAMPATTI) 		2913002000NRG23200820220817641 20/08/2022 Monisha 2913002WL028247 Monisha 00177 IOBA0001223 1405 1405 Processed 28/08/2022 014512659 Monisha ()
10 BUDALUR TN-13-002-035-035/632
(SOLAGAMPATTI) 		2913002000NRG23200820220817646 20/08/2022 Rajathy 2913002WL028247 Rajathy 00177 IOBA0001223 800 800 Processed 28/08/2022 014512659 Rajathy ()
SubTotal 8005 8005
11 BUDALUR TN-13-002-035-002/748
(SOLAGAMPATTI) 		2913002000NRG23200820220817606 20/08/2022 Sasikala 2913002WL028247 Sasikala 00546 CIUB0000019 800 800 Processed 28/08/2022 014512659 Sasikala ()
SubTotal 800 800
Total 9805 9805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200822FTO_743279 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
2 BUDALUR TN2913002_200822FTO_743279 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 8005
3 BUDALUR TN2913002_200822FTO_743279 City Union Bank CIUB0000019 TIRUKKATTUPALLI 800

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