Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200522FTO_217338
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-13-002-029-029/509
(PUDUPATTI) 		2913002000NRG23200520220171103 20/05/2022 Manimekalai 2913002WL006215 Manimekalai 00176 IDIB000M191 1000 1000 Processed 27/05/2022 015437983 Manimekalai ()
SubTotal 1000 1000
2 BUDALUR TN-13-002-029-002/622
(PUDUPATTI) 		2913002000NRG23200520220171044 20/05/2022 Muthulakshmi 2913002WL006215 Muthulakshmi 00177 IOBA0001008 1000 1000 Processed 28/05/2022 015437983 Muthulakshmi ()
3 BUDALUR TN-13-002-029-005/630
(PUDUPATTI) 		2913002000NRG23200520220171048 20/05/2022 Kalaivani 2913002WL006215 Kalaivani 00177 IOBA0001008 1000 1000 Processed 28/05/2022 015437983 Kalaivani ()
4 BUDALUR TN-13-002-029-005/632
(PUDUPATTI) 		2913002000NRG23200520220171049 20/05/2022 Selvam 2913002WL006215 Selvam 00177 IOBA0001008 800 800 Processed 28/05/2022 015437983 Selvam ()
5 BUDALUR TN-13-002-029-005/636
(PUDUPATTI) 		2913002000NRG23200520220171050 20/05/2022 Amala 2913002WL006215 Amala 00177 IOBA0001008 1000 1000 Processed 28/05/2022 015437983 Amala ()
6 BUDALUR TN-13-002-029-005/639
(PUDUPATTI) 		2913002000NRG23200520220171051 20/05/2022 Vasanthakumari 2913002WL006215 Vasanthakumari 00177 IOBA0001008 1000 1000 Processed 28/05/2022 015437983 Vasanthakumari ()
7 BUDALUR TN-13-002-029-005/643
(PUDUPATTI) 		2913002000NRG23200520220171053 20/05/2022 Thiruveni 2913002WL006215 Thiruveni 00177 IOBA0001008 1000 1000 Processed 28/05/2022 015437983 Thiruveni ()
8 BUDALUR TN-13-002-029-005/653
(PUDUPATTI) 		2913002000NRG23200520220171055 20/05/2022 Balachandar 2913002WL006215 Balachandar 00177 IOBA0001008 1000 1000 Processed 28/05/2022 015437983 Balachandar ()
9 BUDALUR TN-13-002-029-029/468
(PUDUPATTI) 		2913002000NRG23200520220171101 20/05/2022 Karthika 2913002WL006215 Karthika 00177 IOBA0001008 1000 1000 Processed 28/05/2022 015437983 Karthika ()
SubTotal 7800 7800
10 BUDALUR TN-13-002-029-005/641
(PUDUPATTI) 		2913002000NRG23200520220171052 20/05/2022 Premavathy 2913002WL006215 Premavathy 00691 IPOS0000001 1000 1000 Processed 28/05/2022 015437983 Premavathy ()
11 BUDALUR TN-13-002-029-005/652
(PUDUPATTI) 		2913002000NRG23200520220171054 20/05/2022 Vendhamani 2913002WL006215 Vendhamani 00691 IPOS0000001 1000 1000 Processed 28/05/2022 015437983 Vendhamani ()
SubTotal 2000 2000
12 BUDALUR TN-13-002-029-029/375
(PUDUPATTI) 		2913002000NRG23200520220171087 20/05/2022 chithra 2913002WL006215 chithra 00701 IDIB0PLB001 1000 1000 Processed 27/05/2022 015437983 chithra ()
SubTotal 1000 1000
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200522FTO_217338 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
2 BUDALUR TN2913002_200522FTO_217338 Indian Overseas Bank IOBA0001008 SENGIPATTI 7800
3 BUDALUR TN2913002_200522FTO_217338 India Post Payments Bank IPOS0000001 THANJAVUR 2000
4 BUDALUR TN2913002_200522FTO_217338 Tamil Nadu Grama Bank IDIB0PLB001 Sanoorpatti 1000

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