Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123FTO_1433494
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-13-002-042-003/442
(VITTALAPURAM) 		2913002000NRG23120120231699852 12/01/2023 Ranjana 2913002WL058586 Ranjana 00176 IDIB000T103 1638 1638 Processed 02/02/2023 037290477 Ranjana ()
2 BUDALUR TN-13-002-042-004/438
(VITTALAPURAM) 		2913002000NRG23120120231699857 12/01/2023 Anbarasi 2913002WL058586 Anbarasi 00176 IDIB000T103 1638 1638 Processed 02/02/2023 037290477 Anbarasi ()
3 BUDALUR TN-13-002-042-004/441
(VITTALAPURAM) 		2913002000NRG23120120231699859 12/01/2023 Kamal 2913002WL058586 Kamal 00176 IDIB000T103 1638 1638 Processed 02/02/2023 037290477 Kamal ()
4 BUDALUR TN-13-002-042-042/445
(VITTALAPURAM) 		2913002000NRG23120120231699863 12/01/2023 Sindhuja 2913002WL058586 Sindhuja 00176 IDIB000T103 1638 1638 Processed 02/02/2023 037290477 Sindhuja ()
SubTotal 6552 6552
5 BUDALUR TN-13-002-042-043/431
(VITTALAPURAM) 		2913002000NRG23120120231699864 12/01/2023 Mano 2913002WL058586 Mano 00715 DBSS0IN0736 1638 1638 Processed 02/02/2023 037290477 Mano ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120123FTO_1433494 Indian Bank IDIB000T103 TIRUKATTUPALLI 6552
2 BUDALUR TN2913002_120123FTO_1433494 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 1638

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