Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280522FTO_235488
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-13-002-012-012/378
(KOOTHUR) 		2913002000NRG23270520220218381 28/05/2022 Saritha 2913002WL007581 Saritha 00176 IDIB000T103 600 600 Processed 02/06/2022 010787051 Saritha ()
2 BUDALUR TN-13-002-012-012/66
(KOOTHUR) 		2913002000NRG23270520220218389 28/05/2022 Angaiyarkanni 2913002WL007581 Angaiyarkanni 00176 IDIB000T103 1200 1200 Processed 02/06/2022 010787051 Angaiyarkanni ()
SubTotal 1800 1800
3 BUDALUR TN-13-002-012-012/100
(KOOTHUR) 		2913002000NRG23270520220218371 28/05/2022 Balamani 2913002WL007581 Balamani 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Balamani ()
4 BUDALUR TN-13-002-012-012/241
(KOOTHUR) 		2913002000NRG23270520220218373 28/05/2022 Nallammal 2913002WL007581 Nallammal 00715 DBSS0IN0736 1000 1000 Processed 02/06/2022 010787051 Nallammal ()
5 BUDALUR TN-13-002-012-012/245
(KOOTHUR) 		2913002000NRG23270520220218374 28/05/2022 Nagarethinam 2913002WL007581 Nagarethinam 00715 DBSS0IN0736 1000 1000 Processed 02/06/2022 010787051 Nagarethinam ()
6 BUDALUR TN-13-002-012-012/335
(KOOTHUR) 		2913002000NRG23270520220218378 28/05/2022 Meera 2913002WL007581 Meera 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Meera ()
7 BUDALUR TN-13-002-012-012/341
(KOOTHUR) 		2913002000NRG23270520220218379 28/05/2022 Jella 2913002WL007581 Jella 00715 DBSS0IN0736 1000 1000 Processed 02/06/2022 010787051 Jella ()
8 BUDALUR TN-13-002-012-012/47
(KOOTHUR) 		2913002000NRG23270520220218382 28/05/2022 Rethinam 2913002WL007581 Rethinam 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Rethinam ()
9 BUDALUR TN-13-002-012-012/56
(KOOTHUR) 		2913002000NRG23270520220218386 28/05/2022 Marimuthu 2913002WL007581 Marimuthu 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Marimuthu ()
10 BUDALUR TN-13-002-012-012/7
(KOOTHUR) 		2913002000NRG23270520220218391 28/05/2022 Senthilvadivu 2913002WL007581 Senthilvadivu 00715 DBSS0IN0736 1000 1000 Processed 02/06/2022 010787051 Senthilvadivu ()
11 BUDALUR TN-13-002-012-012/71
(KOOTHUR) 		2913002000NRG23270520220218392 28/05/2022 Lakshmi 2913002WL007581 Lakshmi 00715 DBSS0IN0736 1000 1000 Processed 02/06/2022 010787051 Lakshmi ()
12 BUDALUR TN-13-002-012-012/81
(KOOTHUR) 		2913002000NRG23270520220218394 28/05/2022 Rangammal 2913002WL007581 Rangammal 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Rangammal ()
13 BUDALUR TN-13-002-012-012/82
(KOOTHUR) 		2913002000NRG23270520220218395 28/05/2022 Kanagambal 2913002WL007581 Kanagambal 00715 DBSS0IN0736 1200 1200 Processed 02/06/2022 010787051 Kanagambal ()
SubTotal 12200 12200
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280522FTO_235488 Indian Bank IDIB000T103 TIRUKATTUPALLI 1800
2 BUDALUR TN2913002_280522FTO_235488 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 12200

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