Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_221022FTO_1053708
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-13-002-015-015/104
(MANIYERIPATTI) 		2913002000NRG23221020221220113 22/10/2022 Saroja 2913002WL043718 Saroja 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Saroja ()
2 BUDALUR TN-13-002-015-015/137
(MANIYERIPATTI) 		2913002000NRG23221020221220117 22/10/2022 Kamatchi 2913002WL043718 Kamatchi 00177 IOBA0001008 600 600 Processed 29/10/2022 014731502 Kamatchi ()
3 BUDALUR TN-13-002-015-015/163
(MANIYERIPATTI) 		2913002000NRG23221020221220121 22/10/2022 Anand 2913002WL043718 Anand 00177 IOBA0001008 1686 1686 Processed 29/10/2022 014731502 Anand ()
4 BUDALUR TN-13-002-015-015/187
(MANIYERIPATTI) 		2913002000NRG23221020221220124 22/10/2022 Punitha 2913002WL043718 Punitha 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Punitha ()
5 BUDALUR TN-13-002-015-015/42
(MANIYERIPATTI) 		2913002000NRG23221020221220135 22/10/2022 Valambal 2913002WL043718 Valambal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Valambal ()
6 BUDALUR TN-13-002-015-015/45
(MANIYERIPATTI) 		2913002000NRG23221020221220136 22/10/2022 Susila 2913002WL043718 Susila 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731502 Susila ()
7 BUDALUR TN-13-002-015-015/581
(MANIYERIPATTI) 		2913002000NRG23221020221220146 22/10/2022 Senbagavalli 2913002WL043718 Senbagavalli 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Senbagavalli ()
8 BUDALUR TN-13-002-015-015/631
(MANIYERIPATTI) 		2913002000NRG23221020221220150 22/10/2022 Tamil Elakkiya 2913002WL043718 Tamil Elakkiya 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Tamil Elakkiya ()
9 BUDALUR TN-13-002-015-015/633
(MANIYERIPATTI) 		2913002000NRG23221020221220151 22/10/2022 Maheshwari 2913002WL043718 Maheshwari 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Maheshwari ()
10 BUDALUR TN-13-002-015-015/636
(MANIYERIPATTI) 		2913002000NRG23221020221220152 22/10/2022 Sheela Devi 2913002WL043718 Sheela Devi 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Sheela Devi ()
11 BUDALUR TN-13-002-015-015/654
(MANIYERIPATTI) 		2913002000NRG23221020221220153 22/10/2022 Reena 2913002WL043718 Reena 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Reena ()
12 BUDALUR TN-13-002-015-015/660
(MANIYERIPATTI) 		2913002000NRG23221020221220154 22/10/2022 Dhivyapriya 2913002WL043718 Dhivyapriya 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Dhivyapriya ()
13 BUDALUR TN-13-002-015-015/661
(MANIYERIPATTI) 		2913002000NRG23221020221220155 22/10/2022 Punnagaiselvi 2913002WL043718 Punnagaiselvi 00177 IOBA0001008 1686 1686 Processed 29/10/2022 014731502 Punnagaiselvi ()
14 BUDALUR TN-13-002-015-015/688
(MANIYERIPATTI) 		2913002000NRG23221020221220156 22/10/2022 Elakkiya 2913002WL043718 Elakkiya 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731502 Elakkiya ()
15 BUDALUR TN-13-002-015-015/81
(MANIYERIPATTI) 		2913002000NRG23221020221220159 22/10/2022 Lakshumayee 2913002WL043718 Lakshumayee 00177 IOBA0001008 600 600 Processed 29/10/2022 014731502 Lakshumayee ()
SubTotal 17572 17572
Total 17572 17572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_221022FTO_1053708 Indian Overseas Bank IOBA0001008 SENGIPATTI 16372
2 BUDALUR TN2913002_221022FTO_1053708 Indian Overseas Bank IOBA0001008 Sengippatti 1200

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