Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_220922FTO_907495
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-13-002-016-016/107
(MARANERI) 		2913002000NRG23220920221016771 22/09/2022 Elamathi 2913002WL036397 Elamathi 00177 IOBA0001223 600 600 Processed 11/10/2022 014307517 Elamathi ()
2 BUDALUR TN-13-002-016-016/120
(MARANERI) 		2913002000NRG23220920221016774 22/09/2022 Pavunraj 2913002WL036397 Pavunraj 00177 IOBA0001223 1200 1200 Processed 11/10/2022 014307517 Pavunraj ()
3 BUDALUR TN-13-002-016-016/445
(MARANERI) 		2913002000NRG23220920221016809 22/09/2022 Karuppusamy 2913002WL036397 Karuppusamy 00177 IOBA0001223 1686 1686 Processed 11/10/2022 014307517 Karuppusamy ()
4 BUDALUR TN-13-002-016-016/456
(MARANERI) 		2913002000NRG23220920221016810 22/09/2022 ArockiyaPramilaMary 2913002WL036397 ArockiyaPramilaMary 00177 IOBA0001223 1000 1000 Processed 11/10/2022 014307517 ArockiyaPramilaMary ()
5 BUDALUR TN-13-002-016-016/521
(MARANERI) 		2913002000NRG23220920221016820 22/09/2022 Geetha 2913002WL036397 Geetha 00177 IOBA0001223 1200 1200 Processed 11/10/2022 014307517 Geetha ()
6 BUDALUR TN-13-002-016-016/522
(MARANERI) 		2913002000NRG23220920221016821 22/09/2022 Vanaroja 2913002WL036397 Vanaroja 00177 IOBA0001223 1200 1200 Processed 11/10/2022 014307517 Vanaroja ()
7 BUDALUR TN-13-002-016-016/94
(MARANERI) 		2913002000NRG23220920221016829 22/09/2022 Bhakiyam 2913002WL036397 Bhakiyam 00177 IOBA0001223 800 800 Processed 11/10/2022 014307517 Bhakiyam ()
SubTotal 7686 7686
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_220922FTO_907495 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 7686

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