Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_111122FTO_1135371
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-13-002-001-001/296
(ACHAMPATTI) 		2913002000NRG23111120221297796 11/11/2022 Elangovan 2913002WL046772 Elangovan 00177 IOBA0001008 1124 1124 Processed 17/11/2022 023569540 Elangovan ()
2 BUDALUR TN-13-002-001-001/300
(ACHAMPATTI) 		2913002000NRG23111120221297798 11/11/2022 Kamu 2913002WL046772 Kamu 00177 IOBA0001008 600 600 Processed 17/11/2022 023569540 Kamu ()
3 BUDALUR TN-13-002-001-001/353
(ACHAMPATTI) 		2913002000NRG23111120221297806 11/11/2022 Pushpavalli 2913002WL046772 Pushpavalli 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569540 Pushpavalli ()
4 BUDALUR TN-13-002-001-001/371
(ACHAMPATTI) 		2913002000NRG23111120221297810 11/11/2022 Pachakily 2913002WL046772 Pachakily 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569540 Pachakily ()
5 BUDALUR TN-13-002-001-001/374
(ACHAMPATTI) 		2913002000NRG23111120221297811 11/11/2022 Subramaniyan 2913002WL046772 Subramaniyan 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569540 Subramaniyan ()
6 BUDALUR TN-13-002-001-001/549
(ACHAMPATTI) 		2913002000NRG23111120221297823 11/11/2022 Gowri 2913002WL046772 Gowri 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569540 Gowri ()
7 BUDALUR TN-13-002-001-001/555
(ACHAMPATTI) 		2913002000NRG23111120221297825 11/11/2022 Gomathi 2913002WL046772 Gomathi 00177 IOBA0001008 1000 1000 Processed 17/11/2022 023569540 Gomathi ()
SubTotal 6724 6724
Total 6724 6724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_111122FTO_1135371 Indian Overseas Bank IOBA0001008 SENGIPATTI 5724
2 BUDALUR TN2913002_111122FTO_1135371 Indian Overseas Bank IOBA0001008 Sengippatti 1000

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