Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122FTO_1169622
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-13-002-030-030/306
(RAJAGIRI) 		2913002000NRG23191120221346336 19/11/2022 Aadhivi 2913002WL048409 Aadhivi 00176 IDIB000T103 800 800 Processed 07/12/2022 019838410 Aadhivi ()
2 BUDALUR TN-13-002-030-030/610
(RAJAGIRI) 		2913002000NRG23191120221346358 19/11/2022 Arivazli 2913002WL048409 Arivazli 00176 IDIB000T103 800 800 Processed 07/12/2022 019838410 Arivazli ()
SubTotal 1600 1600
3 BUDALUR TN-13-002-030-030/563
(RAJAGIRI) 		2913002000NRG23191120221346353 19/11/2022 Pradeepa 2913002WL048409 Pradeepa 00177 IOBA0000107 800 800 Processed 07/12/2022 019838410 Pradeepa ()
SubTotal 800 800
4 BUDALUR TN-13-002-030-030/110
(RAJAGIRI) 		2913002000NRG23191120221346299 19/11/2022 Mahesh 2913002WL048409 Mahesh 00415 SBIN0018613 800 800 Processed 07/12/2022 019838410 Mahesh ()
SubTotal 800 800
5 BUDALUR TN-13-002-030-030/131
(RAJAGIRI) 		2913002000NRG23191120221346300 19/11/2022 Saraswathy 2913002WL048409 Saraswathy 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Saraswathy ()
6 BUDALUR TN-13-002-030-030/171
(RAJAGIRI) 		2913002000NRG23191120221346302 19/11/2022 Manoharan 2913002WL048409 Manoharan 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Manoharan ()
7 BUDALUR TN-13-002-030-030/273
(RAJAGIRI) 		2913002000NRG23191120221346323 19/11/2022 Nedunchezhian 2913002WL048409 Nedunchezhian 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Nedunchezhian ()
8 BUDALUR TN-13-002-030-030/275
(RAJAGIRI) 		2913002000NRG23191120221346325 19/11/2022 Divya 2913002WL048409 Divya 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Divya ()
9 BUDALUR TN-13-002-030-030/280
(RAJAGIRI) 		2913002000NRG23191120221346329 19/11/2022 Manjula 2913002WL048409 Manjula 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Manjula ()
10 BUDALUR TN-13-002-030-030/328
(RAJAGIRI) 		2913002000NRG23191120221346340 19/11/2022 Pappa 2913002WL048409 Pappa 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Pappa ()
11 BUDALUR TN-13-002-030-030/341
(RAJAGIRI) 		2913002000NRG23191120221346341 19/11/2022 Punitha 2913002WL048409 Punitha 00546 CIUB0000019 1124 1124 Processed 07/12/2022 019838410 Punitha ()
12 BUDALUR TN-13-002-030-030/43
(RAJAGIRI) 		2913002000NRG23191120221346346 19/11/2022 Nagajodhi 2913002WL048409 Nagajodhi 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Nagajodhi ()
13 BUDALUR TN-13-002-030-030/435
(RAJAGIRI) 		2913002000NRG23191120221346348 19/11/2022 Mythili 2913002WL048409 Mythili 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Mythili ()
14 BUDALUR TN-13-002-030-030/500
(RAJAGIRI) 		2913002000NRG23191120221346350 19/11/2022 Anand Kumar 2913002WL048409 Anand Kumar 00546 CIUB0000019 200 200 Processed 07/12/2022 019838410 Anand Kumar ()
15 BUDALUR TN-13-002-030-030/500
(RAJAGIRI) 		2913002000NRG23191120221346351 19/11/2022 Nisha 2913002WL048409 Nisha 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Nisha ()
16 BUDALUR TN-13-002-030-030/507
(RAJAGIRI) 		2913002000NRG23191120221346352 19/11/2022 Ayyappan 2913002WL048409 Ayyappan 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Ayyappan ()
17 BUDALUR TN-13-002-030-030/575
(RAJAGIRI) 		2913002000NRG23191120221346354 19/11/2022 Nandhakumar 2913002WL048409 Nandhakumar 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Nandhakumar ()
18 BUDALUR TN-13-002-030-030/602
(RAJAGIRI) 		2913002000NRG23191120221346356 19/11/2022 Vendatesan 2913002WL048409 Vendatesan 00546 CIUB0000019 800 800 Processed 07/12/2022 019838410 Vendatesan ()
SubTotal 10924 10924
Total 14124 14124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122FTO_1169622 Indian Bank IDIB000T103 TIRUKATTUPALLI 1600
2 BUDALUR TN2913002_191122FTO_1169622 Indian Overseas Bank IOBA0000107 KATTUR 800
3 BUDALUR TN2913002_191122FTO_1169622 State Bank of India SBIN0018613 THIRUKATTUPALLI 800
4 BUDALUR TN2913002_191122FTO_1169622 City Union Bank CIUB0000019 Thirukattupalli 1600
5 BUDALUR TN2913002_191122FTO_1169622 City Union Bank CIUB0000019 TIRUKKATTUPALLI 9324

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