Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270822FTO_783220
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-13-002-019-019/117
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857604 27/08/2022 Dhivya 2913002WL030118 Dhivya 00177 IOBA0000216 800 800 Processed 05/09/2022 011286663 Dhivya ()
2 BUDALUR TN-13-002-019-019/18
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857613 27/08/2022 Eswari 2913002WL030118 Eswari 00177 IOBA0000216 400 400 Processed 05/09/2022 011286663 Eswari ()
3 BUDALUR TN-13-002-019-019/2
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857615 27/08/2022 Elilarasan 2913002WL030118 Elilarasan 00177 IOBA0000216 600 600 Processed 05/09/2022 011286663 Elilarasan ()
4 BUDALUR TN-13-002-019-019/236
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857623 27/08/2022 Vasuki 2913002WL030118 Vasuki 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286663 Vasuki ()
5 BUDALUR TN-13-002-019-019/25
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857626 27/08/2022 Natarajan 2913002WL030118 Natarajan 00177 IOBA0000216 800 800 Processed 05/09/2022 011286663 Natarajan ()
6 BUDALUR TN-13-002-019-019/258
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857628 27/08/2022 Karthika 2913002WL030118 Karthika 00177 IOBA0000216 600 600 Processed 05/09/2022 011286663 Karthika ()
7 BUDALUR TN-13-002-019-019/260
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857630 27/08/2022 Seetha Lakshmi 2913002WL030118 Seetha Lakshmi 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286663 Seetha Lakshmi ()
8 BUDALUR TN-13-002-019-019/290
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857635 27/08/2022 Johncy Rani 2913002WL030118 Johncy Rani 00177 IOBA0000216 1405 1405 Processed 05/09/2022 011286663 Johncy Rani ()
9 BUDALUR TN-13-002-019-019/291
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857636 27/08/2022 JAYA SUTHA 2913002WL030118 JAYA SUTHA 00177 IOBA0000216 400 400 Processed 05/09/2022 011286663 JAYA SUTHA ()
10 BUDALUR TN-13-002-019-019/292
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857637 27/08/2022 Azhaguroja 2913002WL030118 Azhaguroja 00177 IOBA0000216 400 400 Processed 05/09/2022 011286663 Azhaguroja ()
11 BUDALUR TN-13-002-019-019/297
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857638 27/08/2022 Jeeva Rekha 2913002WL030118 Jeeva Rekha 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286663 Jeeva Rekha ()
12 BUDALUR TN-13-002-019-019/302
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857639 27/08/2022 Kavitha 2913002WL030118 Kavitha 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286663 Kavitha ()
13 BUDALUR TN-13-002-019-019/305
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857640 27/08/2022 Sureka 2913002WL030118 Sureka 00177 IOBA0000216 600 600 Processed 05/09/2022 011286663 Sureka ()
14 BUDALUR TN-13-002-019-019/31
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857642 27/08/2022 Sandhiya 2913002WL030118 Sandhiya 00177 IOBA0000216 400 400 Processed 05/09/2022 011286663 Sandhiya ()
15 BUDALUR TN-13-002-019-019/314
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23270820220857643 27/08/2022 Bhuvaneshwari 2913002WL030118 Bhuvaneshwari 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286663 Bhuvaneshwari ()
SubTotal 11405 11405
Total 11405 11405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270822FTO_783220 Indian Overseas Bank IOBA0000216 BUDALUR 11405

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