Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020922FTO_816985
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-13-002-018-018/169
(MAICKELPATTI) 		2913002000NRG23020920220903832 02/09/2022 Adaikalarajan 2913002WL031913 Adaikalarajan 00176 IDIB000T103 800 800 Processed 14/10/2022 035858165 Adaikalarajan ()
2 BUDALUR TN-13-002-018-018/173
(MAICKELPATTI) 		2913002000NRG23020920220903834 02/09/2022 Alamelu 2913002WL031913 Alamelu 00176 IDIB000T103 1000 1000 Processed 14/10/2022 035858165 Alamelu ()
3 BUDALUR TN-13-002-018-018/175
(MAICKELPATTI) 		2913002000NRG23020920220903836 02/09/2022 Lily Amalorpavarani 2913002WL031913 Lily Amalorpavarani 00176 IDIB000T103 1000 1000 Processed 14/10/2022 035858165 Lily Amalorpavarani ()
4 BUDALUR TN-13-002-018-018/341
(MAICKELPATTI) 		2913002000NRG23020920220903846 02/09/2022 Amalarpovam 2913002WL031913 Amalarpovam 00176 IDIB000T103 800 800 Processed 14/10/2022 035858165 Amalarpovam ()
5 BUDALUR TN-13-002-018-018/392
(MAICKELPATTI) 		2913002000NRG23020920220903847 02/09/2022 Deisy 2913002WL031913 Deisy 00176 IDIB000T103 1000 1000 Processed 14/10/2022 035858165 Deisy ()
6 BUDALUR TN-13-002-018-018/425
(MAICKELPATTI) 		2913002000NRG23020920220903848 02/09/2022 Sophia 2913002WL031913 Sophia 00176 IDIB000T103 200 200 Processed 14/10/2022 035858165 Sophia ()
7 BUDALUR TN-13-002-018-018/48
(MAICKELPATTI) 		2913002000NRG23020920220903849 02/09/2022 Amolorpavamary 2913002WL031913 Amolorpavamary 00176 IDIB000T103 1000 1000 Processed 14/10/2022 035858165 Amolorpavamary ()
SubTotal 5800 5800
8 BUDALUR TN-13-002-018-018/150
(MAICKELPATTI) 		2913002000NRG23020920220903820 02/09/2022 Victoriya 2913002WL031913 Victoriya 00715 DBSS0IN0736 800 800 Processed 14/10/2022 035858165 Victoriya ()
9 BUDALUR TN-13-002-018-018/153
(MAICKELPATTI) 		2913002000NRG23020920220903823 02/09/2022 Malika 2913002WL031913 Malika 00715 DBSS0IN0736 800 800 Processed 14/10/2022 035858165 Malika ()
10 BUDALUR TN-13-002-018-018/163
(MAICKELPATTI) 		2913002000NRG23020920220903828 02/09/2022 Pichiyammal 2913002WL031913 Pichiyammal 00715 DBSS0IN0736 1000 1000 Processed 14/10/2022 035858165 Pichiyammal ()
11 BUDALUR TN-13-002-018-018/168
(MAICKELPATTI) 		2913002000NRG23020920220903831 02/09/2022 Sheela Mary 2913002WL031913 Sheela Mary 00715 DBSS0IN0736 1000 1000 Processed 14/10/2022 035858165 Sheela Mary ()
12 BUDALUR TN-13-002-018-018/174
(MAICKELPATTI) 		2913002000NRG23020920220903835 02/09/2022 Vijayarani 2913002WL031913 Vijayarani 00715 DBSS0IN0736 1000 1000 Processed 14/10/2022 035858165 Vijayarani ()
13 BUDALUR TN-13-002-018-018/219
(MAICKELPATTI) 		2913002000NRG23020920220903838 02/09/2022 Michal 2913002WL031913 Michal 00715 DBSS0IN0736 1000 1000 Processed 14/10/2022 035858165 Michal ()
14 BUDALUR TN-13-002-018-018/293
(MAICKELPATTI) 		2913002000NRG23020920220903839 02/09/2022 Deepa 2913002WL031913 Deepa 00715 DBSS0IN0736 1000 1000 Processed 14/10/2022 035858165 Deepa ()
15 BUDALUR TN-13-002-018-018/326
(MAICKELPATTI) 		2913002000NRG23020920220903844 02/09/2022 Praveena 2913002WL031913 Praveena 00715 DBSS0IN0736 1405 1405 Processed 14/10/2022 035858165 Praveena ()
SubTotal 8005 8005
Total 13805 13805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020922FTO_816985 Indian Bank IDIB000T103 TIRUKATTUPALLI 5800
2 BUDALUR TN2913002_020922FTO_816985 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 8005

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