Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222FTO_1258564
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-13-002-011-001/544
(KATCHAMANGALAM) 		2913002000NRG23091220221468855 09/12/2022 Tamilarasi 2913002WL052277 Tamilarasi 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Tamilarasi ()
2 BUDALUR TN-13-002-011-001/587
(KATCHAMANGALAM) 		2913002000NRG23091220221468857 09/12/2022 Geetha 2913002WL052277 Geetha 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Geetha ()
3 BUDALUR TN-13-002-011-011/160
(KATCHAMANGALAM) 		2913002000NRG23091220221468858 09/12/2022 Kavitha 2913002WL052277 Kavitha 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962826 Kavitha ()
4 BUDALUR TN-13-002-011-011/183
(KATCHAMANGALAM) 		2913002000NRG23091220221468860 09/12/2022 Kanagavalli 2913002WL052277 Kanagavalli 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962826 Kanagavalli ()
5 BUDALUR TN-13-002-011-011/198
(KATCHAMANGALAM) 		2913002000NRG23091220221468862 09/12/2022 Mathan Prabhu 2913002WL052277 Mathan Prabhu 00177 IOBA0001223 1686 1686 Processed 17/12/2022 011962826 Mathan Prabhu ()
6 BUDALUR TN-13-002-011-011/29
(KATCHAMANGALAM) 		2913002000NRG23091220221468874 09/12/2022 Maria Pushpam 2913002WL052277 Maria Pushpam 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962826 Maria Pushpam ()
7 BUDALUR TN-13-002-011-011/322
(KATCHAMANGALAM) 		2913002000NRG23091220221468885 09/12/2022 Ramalingam 2913002WL052277 Ramalingam 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Ramalingam ()
8 BUDALUR TN-13-002-011-011/345
(KATCHAMANGALAM) 		2913002000NRG23091220221468898 09/12/2022 Vaideki 2913002WL052277 Vaideki 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Vaideki ()
9 BUDALUR TN-13-002-011-011/368
(KATCHAMANGALAM) 		2913002000NRG23091220221468901 09/12/2022 Muthammal 2913002WL052277 Muthammal 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Muthammal ()
10 BUDALUR TN-13-002-011-011/372
(KATCHAMANGALAM) 		2913002000NRG23091220221468902 09/12/2022 Erudhayasamy 2913002WL052277 Erudhayasamy 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Erudhayasamy ()
11 BUDALUR TN-13-002-011-011/404
(KATCHAMANGALAM) 		2913002000NRG23091220221468909 09/12/2022 Usharani 2913002WL052277 Usharani 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Usharani ()
12 BUDALUR TN-13-002-011-011/505
(KATCHAMANGALAM) 		2913002000NRG23091220221468917 09/12/2022 Ramajothi 2913002WL052277 Ramajothi 00177 IOBA0001223 800 800 Processed 17/12/2022 011962826 Ramajothi ()
13 BUDALUR TN-13-002-011-011/567
(KATCHAMANGALAM) 		2913002000NRG23091220221468918 09/12/2022 Noorjahan 2913002WL052277 Noorjahan 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Noorjahan ()
14 BUDALUR TN-13-002-011-011/573
(KATCHAMANGALAM) 		2913002000NRG23091220221468919 09/12/2022 Kalaivani 2913002WL052277 Kalaivani 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Kalaivani ()
15 BUDALUR TN-13-002-011-011/60
(KATCHAMANGALAM) 		2913002000NRG23091220221468920 09/12/2022 Reginamary 2913002WL052277 Reginamary 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Reginamary ()
16 BUDALUR TN-13-002-011-011/7
(KATCHAMANGALAM) 		2913002000NRG23091220221468921 09/12/2022 Daisy Rani 2913002WL052277 Daisy Rani 00177 IOBA0001223 1200 1200 Processed 17/12/2022 011962826 Daisy Rani ()
SubTotal 18686 18686
Total 18686 18686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222FTO_1258564 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 18686

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