Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270522FTO_234215
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-13-002-024-024/186
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215746 27/05/2022 Anthoniyammal 2913002WL007470 Anthoniyammal 00177 IOBA0001008 800 800 Processed 02/06/2022 010787399 Anthoniyammal ()
2 BUDALUR TN-13-002-024-024/249
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215749 27/05/2022 Prancisemary 2913002WL007470 Prancisemary 00177 IOBA0001008 800 800 Processed 02/06/2022 010787399 Prancisemary ()
3 BUDALUR TN-13-002-024-024/46
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215761 27/05/2022 Poomalai 2913002WL007470 Poomalai 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787399 Poomalai ()
4 BUDALUR TN-13-002-024-024/47
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215762 27/05/2022 Yjayanthi 2913002WL007470 Yjayanthi 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787399 Yjayanthi ()
5 BUDALUR TN-13-002-024-024/575
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215773 27/05/2022 Priyadarshini 2913002WL007470 Priyadarshini 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 Priyadarshini ()
6 BUDALUR TN-13-002-024-024/579
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215774 27/05/2022 Jeya 2913002WL007470 Jeya 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787399 Jeya ()
7 BUDALUR TN-13-002-024-024/582
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215776 27/05/2022 Edal Qveen 2913002WL007470 Edal Qveen 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787399 Edal Qveen ()
8 BUDALUR TN-13-002-024-024/584
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215777 27/05/2022 Kavitha 2913002WL007470 Kavitha 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787399 Kavitha ()
9 BUDALUR TN-13-002-024-024/599
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215779 27/05/2022 Kaliyarasi 2913002WL007470 Kaliyarasi 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787399 Kaliyarasi ()
10 BUDALUR TN-13-002-024-024/64
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215784 27/05/2022 Sheela 2913002WL007470 Sheela 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787399 Sheela ()
11 BUDALUR TN-13-002-024-024/67
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215787 27/05/2022 Sindhukannu 2913002WL007470 Sindhukannu 00177 IOBA0001008 600 600 Processed 02/06/2022 010787399 Sindhukannu ()
12 BUDALUR TN-13-002-024-024/77
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215792 27/05/2022 Janci 2913002WL007470 Janci 00177 IOBA0001008 800 800 Processed 02/06/2022 010787399 Janci ()
13 BUDALUR TN-13-002-024-024/79
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215793 27/05/2022 Punitha 2913002WL007470 Punitha 00177 IOBA0001008 800 800 Processed 02/06/2022 010787399 Punitha ()
14 BUDALUR TN-13-002-024-024/83
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215795 27/05/2022 Santhamary 2913002WL007470 Santhamary 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 Santhamary ()
15 BUDALUR TN-13-002-024-024/91
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215801 27/05/2022 Divya 2913002WL007470 Divya 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787399 Divya ()
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270522FTO_234215 Indian Overseas Bank IOBA0001008 SENGIPATTI 14400

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