Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020922FTO_816471
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) 		2913002000NRG23020920220910341 02/09/2022 Aadhivi 2913002WL032055 Aadhivi 00176 IDIB000T103 800 800 Processed 14/10/2022 035858165 Aadhivi ()
SubTotal 800 800
2 BUDALUR TN-13-002-030-030/214
(RAJAGIRI) 		2913002000NRG23020920220910312 02/09/2022 Vijayalakshmi 2913002WL032055 Vijayalakshmi 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Vijayalakshmi ()
3 BUDALUR TN-13-002-030-030/233
(RAJAGIRI) 		2913002000NRG23020920220910328 02/09/2022 Selvaraj 2913002WL032055 Selvaraj 00546 CIUB0000019 600 600 Processed 14/10/2022 035858165 Selvaraj ()
4 BUDALUR TN-13-002-030-030/328
(RAJAGIRI) 		2913002000NRG23020920220910347 02/09/2022 Pappa 2913002WL032055 Pappa 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Pappa ()
5 BUDALUR TN-13-002-030-030/500
(RAJAGIRI) 		2913002000NRG23020920220910353 02/09/2022 Anand Kumar 2913002WL032055 Anand Kumar 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Anand Kumar ()
6 BUDALUR TN-13-002-030-030/500
(RAJAGIRI) 		2913002000NRG23020920220910354 02/09/2022 Nisha 2913002WL032055 Nisha 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Nisha ()
7 BUDALUR TN-13-002-030-030/523
(RAJAGIRI) 		2913002000NRG23020920220910355 02/09/2022 Gunavazhagan 2913002WL032055 Gunavazhagan 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Gunavazhagan ()
8 BUDALUR TN-13-002-030-030/54
(RAJAGIRI) 		2913002000NRG23020920220910356 02/09/2022 Anbuselvi 2913002WL032055 Anbuselvi 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Anbuselvi ()
9 BUDALUR TN-13-002-030-030/561
(RAJAGIRI) 		2913002000NRG23020920220910357 02/09/2022 Chitra 2913002WL032055 Chitra 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Chitra ()
10 BUDALUR TN-13-002-030-030/562
(RAJAGIRI) 		2913002000NRG23020920220910358 02/09/2022 Arumugam 2913002WL032055 Arumugam 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Arumugam ()
11 BUDALUR TN-13-002-030-030/575
(RAJAGIRI) 		2913002000NRG23020920220910359 02/09/2022 Nandhakumar 2913002WL032055 Nandhakumar 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Nandhakumar ()
12 BUDALUR TN-13-002-030-030/584
(RAJAGIRI) 		2913002000NRG23020920220910360 02/09/2022 Yogapriya 2913002WL032055 Yogapriya 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Yogapriya ()
13 BUDALUR TN-13-002-030-030/602
(RAJAGIRI) 		2913002000NRG23020920220910362 02/09/2022 Vendatesan 2913002WL032055 Vendatesan 00546 CIUB0000019 1405 1405 Processed 14/10/2022 035858165 Vendatesan ()
14 BUDALUR TN-13-002-030-030/63
(RAJAGIRI) 		2913002000NRG23020920220910363 02/09/2022 Selvi 2913002WL032055 Selvi 00546 CIUB0000019 1000 1000 Processed 14/10/2022 035858165 Selvi ()
SubTotal 13005 13005
Total 13805 13805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020922FTO_816471 Indian Bank IDIB000T103 TIRUKATTUPALLI 800
2 BUDALUR TN2913002_020922FTO_816471 City Union Bank CIUB0000019 Thirukattupalli 1000
3 BUDALUR TN2913002_020922FTO_816471 City Union Bank CIUB0000019 TIRUKKATTUPALLI 12005

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