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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010722FTO_457595
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-13-002-028-002/1837
(PUDUKKUDI) 		2913002000NRG23010720220484507 01/07/2022 Devika 2913002WL016053 Devika 00177 IOBA0001008 1200 1200 Rejected 11/07/2022 015113053 No Such Account
2 BUDALUR TN-13-002-028-002/1931
(PUDUKKUDI) 		2913002000NRG23010720220484509 01/07/2022 Murugaiyan 2913002WL016053 Murugaiyan 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Murugaiyan ()
3 BUDALUR TN-13-002-028-002/1938
(PUDUKKUDI) 		2913002000NRG23010720220484510 01/07/2022 Divyabharathi 2913002WL016053 Divyabharathi 00177 IOBA0001008 1686 1686 Processed 07/07/2022 015113053 Divyabharathi ()
4 BUDALUR TN-13-002-028-002/1945
(PUDUKKUDI) 		2913002000NRG23010720220484511 01/07/2022 Lakshmi 2913002WL016053 Lakshmi 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Lakshmi ()
5 BUDALUR TN-13-002-028-002/1956
(PUDUKKUDI) 		2913002000NRG23010720220484512 01/07/2022 Praveena 2913002WL016053 Praveena 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Praveena ()
6 BUDALUR TN-13-002-028-002/1959
(PUDUKKUDI) 		2913002000NRG23010720220484513 01/07/2022 Anjali 2913002WL016053 Anjali 00177 IOBA0001008 800 800 Processed 07/07/2022 015113053 Anjali ()
7 BUDALUR TN-13-002-028-002/1960
(PUDUKKUDI) 		2913002000NRG23010720220484514 01/07/2022 Vijayalakshmi 2913002WL016053 Vijayalakshmi 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Vijayalakshmi ()
8 BUDALUR TN-13-002-028-002/1990
(PUDUKKUDI) 		2913002000NRG23010720220484515 01/07/2022 Padmapriya 2913002WL016053 Padmapriya 00177 IOBA0001008 1000 1000 Processed 07/07/2022 015113053 Padmapriya ()
9 BUDALUR TN-13-002-028-002/1991
(PUDUKKUDI) 		2913002000NRG23010720220484516 01/07/2022 Chinnadurai 2913002WL016053 Chinnadurai 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Chinnadurai ()
10 BUDALUR TN-13-002-028-002/2095
(PUDUKKUDI) 		2913002000NRG23010720220484517 01/07/2022 Chithiraiselvi 2913002WL016053 Chithiraiselvi 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Chithiraiselvi ()
11 BUDALUR TN-13-002-028-002/2099
(PUDUKKUDI) 		2913002000NRG23010720220484518 01/07/2022 Revathy 2913002WL016053 Revathy 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Revathy ()
12 BUDALUR TN-13-002-028-028/496
(PUDUKKUDI) 		2913002000NRG23010720220484523 01/07/2022 Aadhilakshmi 2913002WL016053 Aadhilakshmi 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Aadhilakshmi ()
13 BUDALUR TN-13-002-028-028/598
(PUDUKKUDI) 		2913002000NRG23010720220484540 01/07/2022 Samundishwari 2913002WL016053 Samundishwari 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Samundishwari ()
14 BUDALUR TN-13-002-028-028/610
(PUDUKKUDI) 		2913002000NRG23010720220484542 01/07/2022 Angupappa 2913002WL016053 Angupappa 00177 IOBA0001008 1000 1000 Processed 07/07/2022 015113053 Angupappa ()
15 BUDALUR TN-13-002-028-028/665
(PUDUKKUDI) 		2913002000NRG23010720220484545 01/07/2022 Jayalakshmi 2913002WL016053 Jayalakshmi 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Jayalakshmi ()
16 BUDALUR TN-13-002-028-028/685
(PUDUKKUDI) 		2913002000NRG23010720220484548 01/07/2022 Sharmila 2913002WL016053 Sharmila 00177 IOBA0001008 1200 1200 Processed 07/07/2022 015113053 Sharmila ()
17 BUDALUR TN-13-002-028-028/730
(PUDUKKUDI) 		2913002000NRG23010720220484551 01/07/2022 Prakash 2913002WL016053 Prakash 00177 IOBA0001008 1686 1686 Processed 07/07/2022 015113053 Prakash ()
SubTotal 20572 20572
Total 20572 20572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010722FTO_457595 Indian Overseas Bank IOBA0001008 SENGIPATTI 19372
2 BUDALUR TN2913002_010722FTO_457595 Indian Overseas Bank IOBA0001008 Sengippatti 1200

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