Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122FTO_1170364
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-13-002-022-001/597
(ORATHUR) 		2913002000NRG23191120221345423 19/11/2022 Kalishwari 2913002WL048389 Kalishwari 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Kalishwari ()
2 BUDALUR TN-13-002-022-022/394
(ORATHUR) 		2913002000NRG23191120221345440 19/11/2022 Bharathi surjithsingh 2913002WL048389 Bharathi surjithsingh 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Bharathi surjithsingh ()
3 BUDALUR TN-13-002-022-022/520
(ORATHUR) 		2913002000NRG23191120221345448 19/11/2022 Chandra 2913002WL048389 Chandra 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Chandra ()
4 BUDALUR TN-13-002-022-022/528
(ORATHUR) 		2913002000NRG23191120221345450 19/11/2022 Paunaye 2913002WL048389 Paunaye 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Paunaye ()
5 BUDALUR TN-13-002-022-022/563
(ORATHUR) 		2913002000NRG23191120221345452 19/11/2022 Parimala 2913002WL048389 Parimala 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Parimala ()
6 BUDALUR TN-13-002-022-022/566
(ORATHUR) 		2913002000NRG23191120221345453 19/11/2022 Sivashankari 2913002WL048389 Sivashankari 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Sivashankari ()
7 BUDALUR TN-13-002-022-022/583
(ORATHUR) 		2913002000NRG23191120221345454 19/11/2022 Kalavathy 2913002WL048389 Kalavathy 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Kalavathy ()
8 BUDALUR TN-13-002-022-022/588
(ORATHUR) 		2913002000NRG23191120221345455 19/11/2022 Karpagam 2913002WL048389 Karpagam 00177 IOBA0001223 600 600 Processed 07/12/2022 019838410 Karpagam ()
9 BUDALUR TN-13-002-022-022/615
(ORATHUR) 		2913002000NRG23191120221345456 19/11/2022 Nithyapriya 2913002WL048389 Nithyapriya 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Nithyapriya ()
10 BUDALUR TN-13-002-022-022/616
(ORATHUR) 		2913002000NRG23191120221345457 19/11/2022 Elakkiya 2913002WL048389 Elakkiya 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Elakkiya ()
11 BUDALUR TN-13-002-022-022/617
(ORATHUR) 		2913002000NRG23191120221345458 19/11/2022 Tamil Elakkiya 2913002WL048389 Tamil Elakkiya 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Tamil Elakkiya ()
12 BUDALUR TN-13-002-022-022/84
(ORATHUR) 		2913002000NRG23191120221345474 19/11/2022 Lakshmi 2913002WL048389 Lakshmi 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Lakshmi ()
13 BUDALUR TN-13-002-022-022/89
(ORATHUR) 		2913002000NRG23191120221345478 19/11/2022 Saraswathy 2913002WL048389 Saraswathy 00177 IOBA0001223 800 800 Processed 07/12/2022 019838410 Saraswathy ()
SubTotal 10200 10200
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122FTO_1170364 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 10200

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