Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070123FTO_1407515
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-13-002-018-018/149
(MAICKELPATTI) 		2913002000NRG23070120231677117 07/01/2023 Stellamary 2913002WL057889 Stellamary 00176 IDIB000T103 800 800 Processed 01/02/2023 018559508 Stellamary ()
2 BUDALUR TN-13-002-018-018/391
(MAICKELPATTI) 		2913002000NRG23070120231677134 07/01/2023 Jerlin Mary 2913002WL057889 Jerlin Mary 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018559508 Jerlin Mary ()
3 BUDALUR TN-13-002-018-018/453
(MAICKELPATTI) 		2913002000NRG23070120231677140 07/01/2023 Daicy Rani 2913002WL057889 Daicy Rani 00176 IDIB000T103 1000 1000 Processed 01/02/2023 018559508 Daicy Rani ()
4 BUDALUR TN-13-002-018-018/57
(MAICKELPATTI) 		2913002000NRG23070120231677147 07/01/2023 Mercy 2913002WL057889 Mercy 00176 IDIB000T103 1000 1000 Processed 01/02/2023 018559508 Mercy ()
5 BUDALUR TN-13-002-018-018/75
(MAICKELPATTI) 		2913002000NRG23070120231677156 07/01/2023 Susaimary 2913002WL057889 Susaimary 00176 IDIB000T103 1000 1000 Processed 01/02/2023 018559508 Susaimary ()
SubTotal 5000 5000
6 BUDALUR TN-13-002-018-018/416
(MAICKELPATTI) 		2913002000NRG23070120231677135 07/01/2023 Arockiasamy 2913002WL057889 Arockiasamy 00715 DBSS0IN0469 1000 1000 Processed 01/02/2023 018559508 Arockiasamy ()
7 BUDALUR TN-13-002-018-018/58
(MAICKELPATTI) 		2913002000NRG23070120231677148 07/01/2023 Gowri 2913002WL057889 Gowri 00715 DBSS0IN0469 1000 1000 Rejected 04/02/2023 018559508 No Such Account
SubTotal 2000 2000
8 BUDALUR TN-13-002-018-018/107
(MAICKELPATTI) 		2913002000NRG23070120231677102 07/01/2023 Therasu 2913002WL057889 Therasu 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018559508 Therasu ()
9 BUDALUR TN-13-002-018-018/126
(MAICKELPATTI) 		2913002000NRG23070120231677104 07/01/2023 Stellarani 2913002WL057889 Stellarani 00715 DBSS0IN0736 1000 1000 Processed 01/02/2023 018559508 Stellarani ()
10 BUDALUR TN-13-002-018-018/129
(MAICKELPATTI) 		2913002000NRG23070120231677106 07/01/2023 Jophin Mary 2913002WL057889 Jophin Mary 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018559508 Jophin Mary ()
11 BUDALUR TN-13-002-018-018/13
(MAICKELPATTI) 		2913002000NRG23070120231677107 07/01/2023 Juli 2913002WL057889 Juli 00715 DBSS0IN0736 800 800 Rejected 04/02/2023 018559508 No Such Account
12 BUDALUR TN-13-002-018-018/138
(MAICKELPATTI) 		2913002000NRG23070120231677113 07/01/2023 Vijaya 2913002WL057889 Vijaya 00715 DBSS0IN0736 800 800 Processed 01/02/2023 018559508 Vijaya ()
13 BUDALUR TN-13-002-018-018/139
(MAICKELPATTI) 		2913002000NRG23070120231677114 07/01/2023 Indrarani 2913002WL057889 Indrarani 00715 DBSS0IN0736 1000 1000 Processed 01/02/2023 018559508 Indrarani ()
14 BUDALUR TN-13-002-018-018/365
(MAICKELPATTI) 		2913002000NRG23070120231677132 07/01/2023 Biula Theras 2913002WL057889 Biula Theras 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018559508 Biula Theras ()
15 BUDALUR TN-13-002-018-018/73
(MAICKELPATTI) 		2913002000NRG23070120231677154 07/01/2023 Periyasamy 2913002WL057889 Periyasamy 00715 DBSS0IN0736 1000 1000 Processed 01/02/2023 018559508 Periyasamy ()
SubTotal 8200 8200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070123FTO_1407515 Indian Bank IDIB000T103 TIRUKATTUPALLI 5000
2 BUDALUR TN2913002_070123FTO_1407515 DBS Bank India Limited DBSS0IN0469 Maickelpatti 2000
3 BUDALUR TN2913002_070123FTO_1407515 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 8200

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