Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090622FTO_306883
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-13-002-008-008/48
(INDALUR) 		2913002000NRG23090620220326134 09/06/2022 Vijayakala 2913002WL010656 Vijayakala 00177 IOBA0000216 800 800 Processed 15/06/2022 014636852 Vijayakala ()
SubTotal 800 800
2 BUDALUR TN-13-002-008-008/26
(INDALUR) 		2913002000NRG23090620220326102 09/06/2022 Veerammal 2913002WL010656 Veerammal 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Veerammal ()
3 BUDALUR TN-13-002-008-008/38
(INDALUR) 		2913002000NRG23090620220326111 09/06/2022 Manonmani 2913002WL010656 Manonmani 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Manonmani ()
4 BUDALUR TN-13-002-008-008/427
(INDALUR) 		2913002000NRG23090620220326121 09/06/2022 Uthiraj 2913002WL010656 Uthiraj 00177 IOBA0001223 600 600 Processed 15/06/2022 014636852 Uthiraj ()
5 BUDALUR TN-13-002-008-008/44
(INDALUR) 		2913002000NRG23090620220326123 09/06/2022 Muthumani 2913002WL010656 Muthumani 00177 IOBA0001223 1000 1000 Processed 15/06/2022 014636852 Muthumani ()
6 BUDALUR TN-13-002-008-008/475
(INDALUR) 		2913002000NRG23090620220326130 09/06/2022 Latha 2913002WL010656 Latha 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Latha ()
7 BUDALUR TN-13-002-008-008/476
(INDALUR) 		2913002000NRG23090620220326131 09/06/2022 Kannaki 2913002WL010656 Kannaki 00177 IOBA0001223 1000 1000 Processed 15/06/2022 014636852 Kannaki ()
8 BUDALUR TN-13-002-008-008/477
(INDALUR) 		2913002000NRG23090620220326132 09/06/2022 Kamala 2913002WL010656 Kamala 00177 IOBA0001223 800 800 Processed 15/06/2022 014636852 Kamala ()
9 BUDALUR TN-13-002-008-008/479
(INDALUR) 		2913002000NRG23090620220326133 09/06/2022 Prema 2913002WL010656 Prema 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Prema ()
10 BUDALUR TN-13-002-008-008/485
(INDALUR) 		2913002000NRG23090620220326135 09/06/2022 Indhumathi 2913002WL010656 Indhumathi 00177 IOBA0001223 400 400 Processed 15/06/2022 014636852 Indhumathi ()
11 BUDALUR TN-13-002-008-008/489
(INDALUR) 		2913002000NRG23090620220326136 09/06/2022 Gajendran 2913002WL010656 Gajendran 00177 IOBA0001223 800 800 Processed 15/06/2022 014636852 Gajendran ()
12 BUDALUR TN-13-002-008-008/492
(INDALUR) 		2913002000NRG23090620220326137 09/06/2022 Sheelarani 2913002WL010656 Sheelarani 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Sheelarani ()
13 BUDALUR TN-13-002-008-008/500
(INDALUR) 		2913002000NRG23090620220326138 09/06/2022 Samiyammal 2913002WL010656 Samiyammal 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Samiyammal ()
14 BUDALUR TN-13-002-008-008/513
(INDALUR) 		2913002000NRG23090620220326139 09/06/2022 Delta Gracy 2913002WL010656 Delta Gracy 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Delta Gracy ()
15 BUDALUR TN-13-002-008-008/514
(INDALUR) 		2913002000NRG23090620220326140 09/06/2022 Vijikala 2913002WL010656 Vijikala 00177 IOBA0001223 1000 1000 Processed 15/06/2022 014636852 Vijikala ()
16 BUDALUR TN-13-002-008-008/82
(INDALUR) 		2913002000NRG23090620220326165 09/06/2022 Sumithra 2913002WL010656 Sumithra 00177 IOBA0001223 1200 1200 Processed 15/06/2022 014636852 Sumithra ()
SubTotal 15200 15200
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090622FTO_306883 Indian Overseas Bank IOBA0000216 BUDALUR 800
2 BUDALUR TN2913002_090622FTO_306883 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 15200

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