Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123FTO_1433393
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-13-002-035-001/773
(SOLAGAMPATTI) 		2913002000NRG23120120231701158 12/01/2023 Rajeswari 2913002WL058611 Rajeswari 00176 IDIB000T048 800 800 Processed 02/02/2023 037290477 Rajeswari ()
SubTotal 800 800
2 BUDALUR TN-13-002-035-001/690
(SOLAGAMPATTI) 		2913002000NRG23120120231701151 12/01/2023 Nathiya 2913002WL058611 Nathiya 00177 IOBA0001223 800 800 Processed 02/02/2023 037290477 Nathiya ()
3 BUDALUR TN-13-002-035-001/691
(SOLAGAMPATTI) 		2913002000NRG23120120231701152 12/01/2023 G HEMALATHA 2913002WL058611 G HEMALATHA 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 G HEMALATHA ()
4 BUDALUR TN-13-002-035-001/715
(SOLAGAMPATTI) 		2913002000NRG23120120231701153 12/01/2023 Rani 2913002WL058611 Rani 00177 IOBA0001223 800 800 Processed 02/02/2023 037290477 Rani ()
5 BUDALUR TN-13-002-035-001/727
(SOLAGAMPATTI) 		2913002000NRG23120120231701154 12/01/2023 Manikandan 2913002WL058611 Manikandan 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Manikandan ()
6 BUDALUR TN-13-002-035-001/728
(SOLAGAMPATTI) 		2913002000NRG23120120231701155 12/01/2023 Anudevi 2913002WL058611 Anudevi 00177 IOBA0001223 800 800 Processed 02/02/2023 037290477 Anudevi ()
7 BUDALUR TN-13-002-035-001/742
(SOLAGAMPATTI) 		2913002000NRG23120120231701156 12/01/2023 Lakshmi 2913002WL058611 Lakshmi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Lakshmi ()
8 BUDALUR TN-13-002-035-035/285
(SOLAGAMPATTI) 		2913002000NRG23120120231701177 12/01/2023 Ganesan 2913002WL058611 Ganesan 00177 IOBA0001223 600 600 Processed 02/02/2023 037290477 Ganesan ()
9 BUDALUR TN-13-002-035-035/367
(SOLAGAMPATTI) 		2913002000NRG23120120231701190 12/01/2023 Elangovan 2913002WL058611 Elangovan 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Elangovan ()
10 BUDALUR TN-13-002-035-035/91
(SOLAGAMPATTI) 		2913002000NRG23120120231701214 12/01/2023 Revathi 2913002WL058611 Revathi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037290477 Revathi ()
SubTotal 8000 8000
Total 8800 8800

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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_1433393 Indian Bank IDIB000T048 TIRUVERUMBUR 800
2 BUDALUR TN2913002_120123FTO_1433393 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 8000

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