Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_021222FTO_1226402
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-13-002-013-013/1135
(KOVILADI) 		2913002000NRG23021220221417846 02/12/2022 Sophia 2913002WL050725 Sophia 00176 IDIB000T103 1686 1686 Processed 09/12/2022 026441394 Sophia ()
2 BUDALUR TN-13-002-013-013/1214
(KOVILADI) 		2913002000NRG23021220221417855 02/12/2022 Meerabai 2913002WL050725 Meerabai 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026441394 Meerabai ()
3 BUDALUR TN-13-002-013-013/878
(KOVILADI) 		2913002000NRG23021220221417884 02/12/2022 Pavithra 2913002WL050725 Pavithra 00176 IDIB000T103 1686 1686 Processed 09/12/2022 026441394 Pavithra ()
SubTotal 4572 4572
4 BUDALUR TN-13-002-013-013/1028
(KOVILADI) 		2913002000NRG23021220221417842 02/12/2022 Pattu 2913002WL050725 Pattu 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Pattu ()
5 BUDALUR TN-13-002-013-013/1082
(KOVILADI) 		2913002000NRG23021220221417843 02/12/2022 Sasikala 2913002WL050725 Sasikala 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Sasikala ()
6 BUDALUR TN-13-002-013-013/1138
(KOVILADI) 		2913002000NRG23021220221417847 02/12/2022 Janaki 2913002WL050725 Janaki 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Janaki ()
7 BUDALUR TN-13-002-013-013/1139
(KOVILADI) 		2913002000NRG23021220221417848 02/12/2022 Thangam 2913002WL050725 Thangam 00546 CIUB0000019 600 600 Processed 09/12/2022 026441394 Thangam ()
8 BUDALUR TN-13-002-013-013/1153
(KOVILADI) 		2913002000NRG23021220221417849 02/12/2022 Jayalakshmi 2913002WL050725 Jayalakshmi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Jayalakshmi ()
9 BUDALUR TN-13-002-013-013/1157
(KOVILADI) 		2913002000NRG23021220221417850 02/12/2022 Chitra Devi 2913002WL050725 Chitra Devi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Chitra Devi ()
10 BUDALUR TN-13-002-013-013/1175
(KOVILADI) 		2913002000NRG23021220221417851 02/12/2022 Punitha 2913002WL050725 Punitha 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Punitha ()
11 BUDALUR TN-13-002-013-013/1178
(KOVILADI) 		2913002000NRG23021220221417852 02/12/2022 Meenakshi 2913002WL050725 Meenakshi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Meenakshi ()
12 BUDALUR TN-13-002-013-013/1179
(KOVILADI) 		2913002000NRG23021220221417853 02/12/2022 Daisy 2913002WL050725 Daisy 00546 CIUB0000019 1000 1000 Processed 09/12/2022 026441394 Daisy ()
13 BUDALUR TN-13-002-013-013/1201
(KOVILADI) 		2913002000NRG23021220221417854 02/12/2022 Sammanasu 2913002WL050725 Sammanasu 00546 CIUB0000019 1000 1000 Processed 09/12/2022 026441394 Sammanasu ()
14 BUDALUR TN-13-002-013-013/178
(KOVILADI) 		2913002000NRG23021220221417856 02/12/2022 Ambika 2913002WL050725 Ambika 00546 CIUB0000019 1000 1000 Processed 09/12/2022 026441394 Ambika ()
15 BUDALUR TN-13-002-013-013/782
(KOVILADI) 		2913002000NRG23021220221417870 02/12/2022 Rakkini 2913002WL050725 Rakkini 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Rakkini ()
16 BUDALUR TN-13-002-013-013/784
(KOVILADI) 		2913002000NRG23021220221417871 02/12/2022 Devika 2913002WL050725 Devika 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Devika ()
17 BUDALUR TN-13-002-013-013/789
(KOVILADI) 		2913002000NRG23021220221417872 02/12/2022 Revathy 2913002WL050725 Revathy 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Revathy ()
18 BUDALUR TN-13-002-013-013/810
(KOVILADI) 		2913002000NRG23021220221417877 02/12/2022 Nagaveni 2913002WL050725 Nagaveni 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Nagaveni ()
19 BUDALUR TN-13-002-013-013/877
(KOVILADI) 		2913002000NRG23021220221417882 02/12/2022 Kamatchi 2913002WL050725 Kamatchi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Kamatchi ()
20 BUDALUR TN-13-002-013-013/902
(KOVILADI) 		2913002000NRG23021220221417888 02/12/2022 Thamilarasi 2913002WL050725 Thamilarasi 00546 CIUB0000019 1000 1000 Processed 09/12/2022 026441394 Thamilarasi ()
21 BUDALUR TN-13-002-013-013/914
(KOVILADI) 		2913002000NRG23021220221417889 02/12/2022 Amsu 2913002WL050725 Amsu 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Amsu ()
22 BUDALUR TN-13-002-013-013/921
(KOVILADI) 		2913002000NRG23021220221417891 02/12/2022 Kalyani 2913002WL050725 Kalyani 00546 CIUB0000019 1000 1000 Processed 09/12/2022 026441394 Kalyani ()
SubTotal 21200 21200
Total 25772 25772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_021222FTO_1226402 Indian Bank IDIB000T103 TIRUKATTUPALLI 4572
2 BUDALUR TN2913002_021222FTO_1226402 City Union Bank CIUB0000019 TIRUKKATTUPALLI 21200

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