Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_160622FTO_352161
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-13-002-036-036/129
(THIRUCHINAMPOONDI) 		2913002000NRG23160620220373953 16/06/2022 Parthipan 2913002WL012100 Parthipan 00176 IDIB000T103 1200 1200 Processed 01/07/2022 008037994 Parthipan ()
2 BUDALUR TN-13-002-036-036/130
(THIRUCHINAMPOONDI) 		2913002000NRG23160620220373954 16/06/2022 Subashchandraboss 2913002WL012100 Subashchandraboss 00176 IDIB000T103 800 800 Processed 01/07/2022 008037994 Subashchandraboss ()
3 BUDALUR TN-13-002-036-036/650
(THIRUCHINAMPOONDI) 		2913002000NRG23160620220373990 16/06/2022 indhumathi 2913002WL012100 indhumathi 00176 IDIB000T103 1200 1200 Processed 01/07/2022 008037994 indhumathi ()
4 BUDALUR TN-13-002-036-036/667
(THIRUCHINAMPOONDI) 		2913002000NRG23160620220373991 16/06/2022 Paramasivam 2913002WL012100 Paramasivam 00176 IDIB000T103 600 600 Processed 01/07/2022 008037994 Paramasivam ()
SubTotal 3800 3800
5 BUDALUR TN-13-002-036-036/320
(THIRUCHINAMPOONDI) 		2913002000NRG23160620220373972 16/06/2022 Vijaya 2913002WL012100 Vijaya 00546 CIUB0000019 1200 1200 Processed 01/07/2022 008037994 Vijaya ()
6 BUDALUR TN-13-002-036-036/576
(THIRUCHINAMPOONDI) 		2913002000NRG23160620220373989 16/06/2022 Radhika 2913002WL012100 Radhika 00546 CIUB0000019 1200 1200 Processed 01/07/2022 008037994 Radhika ()
7 BUDALUR TN-13-002-036-036/693
(THIRUCHINAMPOONDI) 		2913002000NRG23160620220373992 16/06/2022 Sarasa 2913002WL012100 Sarasa 00546 CIUB0000019 1200 1200 Processed 01/07/2022 008037994 Sarasa ()
SubTotal 3600 3600
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_160622FTO_352161 Indian Bank IDIB000T103 TIRUKATTUPALLI 3800
2 BUDALUR TN2913002_160622FTO_352161 City Union Bank CIUB0000019 TIRUKKATTUPALLI 3600

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