Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422FTO_146944
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-13-002-025-004/890
(PALAYAPATTI (NORTH)) 		2913002000NRG23280420220050324 28/04/2022 Chithra 2913002WL002207 Chithra 00177 IOBA0001008 1000 1000 Processed 13/05/2022 018427702 Chithra ()
2 BUDALUR TN-13-002-025-004/942
(PALAYAPATTI (NORTH)) 		2913002000NRG23280420220050326 28/04/2022 Anjutha 2913002WL002207 Anjutha 00177 IOBA0001008 1000 1000 Processed 13/05/2022 018427702 Anjutha ()
3 BUDALUR TN-13-002-025-004/950
(PALAYAPATTI (NORTH)) 		2913002000NRG23280420220050327 28/04/2022 Muthulakshmi 2913002WL002207 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Muthulakshmi ()
4 BUDALUR TN-13-002-025-004/952
(PALAYAPATTI (NORTH)) 		2913002000NRG23280420220050328 28/04/2022 Poovalagi 2913002WL002207 Poovalagi 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Poovalagi ()
5 BUDALUR TN-13-002-025-025/64
(PALAYAPATTI (NORTH)) 		2913002000NRG23280420220050350 28/04/2022 Sangiliayya 2913002WL002207 Sangiliayya 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Sangiliayya ()
6 BUDALUR TN-13-002-025-025/68
(PALAYAPATTI (NORTH)) 		2913002000NRG23280420220050353 28/04/2022 Selvanayagi 2913002WL002207 Selvanayagi 00177 IOBA0001008 1686 1686 Processed 13/05/2022 018427702 Selvanayagi ()
7 BUDALUR TN-13-002-025-025/708
(PALAYAPATTI (NORTH)) 		2913002000NRG23280420220050355 28/04/2022 Ranjitham 2913002WL002207 Ranjitham 00177 IOBA0001008 1200 1200 Processed 13/05/2022 018427702 Ranjitham ()
SubTotal 8486 8486
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422FTO_146944 Indian Overseas Bank IOBA0001008 SENGIPATTI 8486

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