Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_311022FTO_1088079
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-13-002-006-006/1533
(BUDALUR) 		2913002000NRG23311020221250159 31/10/2022 Kalaiselvan 2913002WL045154 Kalaiselvan 00045 BARB0VJTHAJ 1365 1365 Processed 05/11/2022 015710881 Kalaiselvan ()
SubTotal 1365 1365
2 BUDALUR TN-13-002-006-006/1079
(BUDALUR) 		2913002000NRG23311020221250157 31/10/2022 Sebastian 2913002WL045154 Sebastian 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Sebastian ()
3 BUDALUR TN-13-002-006-006/1195
(BUDALUR) 		2913002000NRG23311020221250158 31/10/2022 Suresh 2913002WL045154 Suresh 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Suresh ()
4 BUDALUR TN-13-002-006-006/1882
(BUDALUR) 		2913002000NRG23311020221250160 31/10/2022 Angaeswari 2913002WL045154 Angaeswari 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Angaeswari ()
5 BUDALUR TN-13-002-006-006/1882
(BUDALUR) 		2913002000NRG23311020221250161 31/10/2022 Saminathan 2913002WL045154 Saminathan 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Saminathan ()
6 BUDALUR TN-13-002-006-006/2097
(BUDALUR) 		2913002000NRG23311020221250162 31/10/2022 Dhanapal 2913002WL045154 Dhanapal 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Dhanapal ()
7 BUDALUR TN-13-002-006-006/2118
(BUDALUR) 		2913002000NRG23311020221250163 31/10/2022 Rubymargreat 2913002WL045154 Rubymargreat 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Rubymargreat ()
8 BUDALUR TN-13-002-006-006/417
(BUDALUR) 		2913002000NRG23311020221250165 31/10/2022 Vasanthamary 2913002WL045154 Vasanthamary 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Vasanthamary ()
9 BUDALUR TN-13-002-006-006/739
(BUDALUR) 		2913002000NRG23311020221250166 31/10/2022 Dharmalingam 2913002WL045154 Dharmalingam 00177 IOBA0000216 1365 1365 Processed 05/11/2022 015710881 Dharmalingam ()
SubTotal 10920 10920
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_311022FTO_1088079 Bank of Baroda BARB0VJTHAJ Thanjavur 1365
2 BUDALUR TN2913002_311022FTO_1088079 Indian Overseas Bank IOBA0000216 BUDALUR 10920

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