Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022FTO_1048076
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-13-002-040-004/1128
(VENDAYAMPATTI) 		2913002000NRG23211020221195580 21/10/2022 Mangayarkarasi 2913002WL043036 Mangayarkarasi 00177 IOBA0001008 1686 1686 Processed 29/10/2022 014731559 Mangayarkarasi ()
2 BUDALUR TN-13-002-040-006/1213
(VENDAYAMPATTI) 		2913002000NRG23211020221195582 21/10/2022 Manjula R 2913002WL043036 Manjula R 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731559 Manjula R ()
3 BUDALUR TN-13-002-040-010/1099
(VENDAYAMPATTI) 		2913002000NRG23211020221195586 21/10/2022 Palaniyammal 2913002WL043036 Palaniyammal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Palaniyammal ()
4 BUDALUR TN-13-002-040-010/1102
(VENDAYAMPATTI) 		2913002000NRG23211020221195587 21/10/2022 Jayabharathi 2913002WL043036 Jayabharathi 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731559 Jayabharathi ()
5 BUDALUR TN-13-002-040-010/1170
(VENDAYAMPATTI) 		2913002000NRG23211020221195588 21/10/2022 Kumuthavalli 2913002WL043036 Kumuthavalli 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Kumuthavalli ()
6 BUDALUR TN-13-002-040-010/1200
(VENDAYAMPATTI) 		2913002000NRG23211020221195589 21/10/2022 Josephinesudha Arulanthu 2913002WL043036 Josephinesudha Arulanthu 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Josephinesudha Arulanthu ()
7 BUDALUR TN-13-002-040-040/681
(VENDAYAMPATTI) 		2913002000NRG23211020221195601 21/10/2022 Kaliyaperumal 2913002WL043036 Kaliyaperumal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Kaliyaperumal ()
8 BUDALUR TN-13-002-040-040/685
(VENDAYAMPATTI) 		2913002000NRG23211020221195602 21/10/2022 Selvam 2913002WL043036 Selvam 00177 IOBA0001008 600 600 Processed 29/10/2022 014731559 Selvam ()
9 BUDALUR TN-13-002-040-040/688
(VENDAYAMPATTI) 		2913002000NRG23211020221195604 21/10/2022 S Angala Eshwari 2913002WL043036 S Angala Eshwari 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 S Angala Eshwari ()
10 BUDALUR TN-13-002-040-040/810
(VENDAYAMPATTI) 		2913002000NRG23211020221195621 21/10/2022 Rajeswari 2913002WL043036 Rajeswari 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Rajeswari ()
11 BUDALUR TN-13-002-040-040/834
(VENDAYAMPATTI) 		2913002000NRG23211020221195624 21/10/2022 Berlin Mary 2913002WL043036 Berlin Mary 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731559 Berlin Mary ()
SubTotal 12686 12686
12 BUDALUR TN-13-002-040-004/1129
(VENDAYAMPATTI) 		2913002000NRG23211020221195581 21/10/2022 Anusuya 2913002WL043036 Anusuya 00177 IOBA0002753 200 200 Processed 29/10/2022 014731559 Anusuya ()
SubTotal 200 200
Total 12886 12886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022FTO_1048076 Indian Overseas Bank IOBA0001008 SENGIPATTI 11486
2 BUDALUR TN2913002_211022FTO_1048076 Indian Overseas Bank IOBA0001008 Sengippatti 1200
3 BUDALUR TN2913002_211022FTO_1048076 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 200

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