Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222FTO_1327436
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-13-002-038-038/120
(THONDARAYANPADI) 		2913002000NRG23231220221546666 23/12/2022 Saranya 2913002WL054459 Saranya 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Saranya ()
2 BUDALUR TN-13-002-038-038/188
(THONDARAYANPADI) 		2913002000NRG23231220221546668 23/12/2022 Adaikalamary 2913002WL054459 Adaikalamary 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Adaikalamary ()
3 BUDALUR TN-13-002-038-038/234
(THONDARAYANPADI) 		2913002000NRG23231220221546671 23/12/2022 Vidhya 2913002WL054459 Vidhya 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Vidhya ()
4 BUDALUR TN-13-002-038-038/26
(THONDARAYANPADI) 		2913002000NRG23231220221546674 23/12/2022 Johnsijuliyamary 2913002WL054459 Johnsijuliyamary 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Johnsijuliyamary ()
5 BUDALUR TN-13-002-038-038/29
(THONDARAYANPADI) 		2913002000NRG23231220221546680 23/12/2022 Arokiyamary 2913002WL054459 Arokiyamary 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Arokiyamary ()
6 BUDALUR TN-13-002-038-038/367
(THONDARAYANPADI) 		2913002000NRG23231220221546689 23/12/2022 Arokiya Santhana Sushmitha 2913002WL054459 Arokiya Santhana Sushmitha 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Arokiya Santhana Sushmitha ()
7 BUDALUR TN-13-002-038-038/370
(THONDARAYANPADI) 		2913002000NRG23231220221546690 23/12/2022 Selina 2913002WL054459 Selina 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Selina ()
8 BUDALUR TN-13-002-038-038/409
(THONDARAYANPADI) 		2913002000NRG23231220221546697 23/12/2022 Cecilia 2913002WL054459 Cecilia 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018559760 Cecilia ()
9 BUDALUR TN-13-002-038-038/412
(THONDARAYANPADI) 		2913002000NRG23231220221546698 23/12/2022 Bharathi kannamma 2913002WL054459 Bharathi kannamma 00177 IOBA0000216 1000 1000 Processed 01/02/2023 018559760 Bharathi kannamma ()
SubTotal 10600 10600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222FTO_1327436 Indian Overseas Bank IOBA0000216 BUDALUR 10600

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