Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_151022FTO_1017408
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-13-002-025-002/969
(PALAYAPATTI (NORTH)) 		2913002000NRG23151020221164496 15/10/2022 Malarvizhi 2913002WL041818 Malarvizhi 00176 IDIB000R095 1686 1686 Processed 19/10/2022 018043759 Malarvizhi ()
SubTotal 1686 1686
2 BUDALUR TN-13-002-025-002/937
(PALAYAPATTI (NORTH)) 		2913002000NRG23151020221164494 15/10/2022 Karthika 2913002WL041818 Karthika 00177 IOBA0001008 400 400 Processed 19/10/2022 018043759 Karthika ()
3 BUDALUR TN-13-002-025-002/963
(PALAYAPATTI (NORTH)) 		2913002000NRG23151020221164495 15/10/2022 Jegatheesan 2913002WL041818 Jegatheesan 00177 IOBA0001008 1200 1200 Processed 19/10/2022 018043759 Jegatheesan ()
4 BUDALUR TN-13-002-025-004/943
(PALAYAPATTI (NORTH)) 		2913002000NRG23151020221164497 15/10/2022 Pappamal 2913002WL041818 Pappamal 00177 IOBA0001008 1200 1200 Processed 19/10/2022 018043759 Pappamal ()
5 BUDALUR TN-13-002-025-025/344
(PALAYAPATTI (NORTH)) 		2913002000NRG23151020221164517 15/10/2022 Ajith 2913002WL041818 Ajith 00177 IOBA0001008 1686 1686 Processed 19/10/2022 018043759 Ajith ()
6 BUDALUR TN-13-002-025-025/357
(PALAYAPATTI (NORTH)) 		2913002000NRG23151020221164520 15/10/2022 Thomaiyammal 2913002WL041818 Thomaiyammal 00177 IOBA0001008 1200 1200 Processed 19/10/2022 018043759 Thomaiyammal ()
7 BUDALUR TN-13-002-025-025/408
(PALAYAPATTI (NORTH)) 		2913002000NRG23151020221164523 15/10/2022 Malathy 2913002WL041818 Malathy 00177 IOBA0001008 200 200 Processed 19/10/2022 018043759 Malathy ()
SubTotal 5886 5886
Total 7572 7572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_151022FTO_1017408 Indian Bank IDIB000R095 RAHMAN NAGAR 1686
2 BUDALUR TN2913002_151022FTO_1017408 Indian Overseas Bank IOBA0001008 SENGIPATTI 5886

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