Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422FTO_1649
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-13-002-010-003/716
(KANKEYANPATTI) 		2913002000NRG22310320222333039 01/04/2022 Angel 2913002WL071696 Angel 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Angel ()
2 BUDALUR TN-13-002-010-003/777
(KANKEYANPATTI) 		2913002000NRG22310320222333040 01/04/2022 Celestin 2913002WL071696 Celestin 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Celestin ()
3 BUDALUR TN-13-002-010-003/784
(KANKEYANPATTI) 		2913002000NRG22310320222333041 01/04/2022 Jeevitha 2913002WL071696 Jeevitha 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264663 Jeevitha ()
4 BUDALUR TN-13-002-010-010/217
(KANKEYANPATTI) 		2913002000NRG22310320222333043 01/04/2022 Amalorpavamary 2913002WL071696 Amalorpavamary 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264663 Amalorpavamary ()
5 BUDALUR TN-13-002-010-010/240
(KANKEYANPATTI) 		2913002000NRG22310320222333050 01/04/2022 Marysalomi 2913002WL071696 Marysalomi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Marysalomi ()
6 BUDALUR TN-13-002-010-010/253
(KANKEYANPATTI) 		2913002000NRG22310320222333053 01/04/2022 Mariya Philominal Leema 2913002WL071696 Mariya Philominal Leema 00177 IOBA0000216 800 800 Processed 04/05/2022 036264663 Mariya Philominal Leema ()
7 BUDALUR TN-13-002-010-010/321
(KANKEYANPATTI) 		2913002000NRG22310320222333062 01/04/2022 Arockiyamary 2913002WL071696 Arockiyamary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Arockiyamary ()
8 BUDALUR TN-13-002-010-010/399
(KANKEYANPATTI) 		2913002000NRG22310320222333070 01/04/2022 Bruno 2913002WL071696 Bruno 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Bruno ()
9 BUDALUR TN-13-002-010-010/600
(KANKEYANPATTI) 		2913002000NRG22310320222333076 01/04/2022 Anthonisamy 2913002WL071696 Anthonisamy 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Anthonisamy ()
10 BUDALUR TN-13-002-010-010/755
(KANKEYANPATTI) 		2913002000NRG22310320222333085 01/04/2022 Dilightmary 2913002WL071696 Dilightmary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Dilightmary ()
11 BUDALUR TN-13-002-010-010/820
(KANKEYANPATTI) 		2913002000NRG22310320222333086 01/04/2022 Pichaiyammal 2913002WL071696 Pichaiyammal 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264663 Pichaiyammal ()
12 BUDALUR TN-13-002-010-010/823
(KANKEYANPATTI) 		2913002000NRG22310320222333087 01/04/2022 Anandhakumar 2913002WL071696 Anandhakumar 00177 IOBA0000216 800 800 Processed 04/05/2022 036264663 Anandhakumar ()
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422FTO_1649 Indian Overseas Bank IOBA0000216 BUDALUR 12000
2 BUDALUR TN2913002_010422FTO_1649 Indian Overseas Bank IOBA0000216 Kangeyampatti 1200

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