Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170922FTO_886150
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-13-002-033-033/54
(SELLAPPANPETTAI) 		2913002000NRG23170920220996126 17/09/2022 Annadhurai 2913002WL035465 Annadhurai 00045 BARB0VJTHAJ 1686 1686 Processed 14/10/2022 035858110 Annadhurai ()
SubTotal 1686 1686
2 BUDALUR TN-13-002-033-033/456
(SELLAPPANPETTAI) 		2913002000NRG23170920220996121 17/09/2022 Sudhalakshmi 2913002WL035465 Sudhalakshmi 00078 CNRB0001231 1200 1200 Processed 14/10/2022 035858110 Sudhalakshmi ()
3 BUDALUR TN-13-002-033-033/82
(SELLAPPANPETTAI) 		2913002000NRG23170920220996128 17/09/2022 Mahalakshmi 2913002WL035465 Mahalakshmi 00078 CNRB0001231 1200 1200 Processed 14/10/2022 035858110 Mahalakshmi ()
SubTotal 2400 2400
4 BUDALUR TN-13-002-033-033/102
(SELLAPPANPETTAI) 		2913002000NRG23170920220996074 17/09/2022 Suganthi 2913002WL035465 Suganthi 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Suganthi ()
5 BUDALUR TN-13-002-033-033/255
(SELLAPPANPETTAI) 		2913002000NRG23170920220996092 17/09/2022 Sharoja 2913002WL035465 Sharoja 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Sharoja ()
6 BUDALUR TN-13-002-033-033/277
(SELLAPPANPETTAI) 		2913002000NRG23170920220996097 17/09/2022 Ranuka 2913002WL035465 Ranuka 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Ranuka ()
7 BUDALUR TN-13-002-033-033/421
(SELLAPPANPETTAI) 		2913002000NRG23170920220996113 17/09/2022 Kannagi 2913002WL035465 Kannagi 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Kannagi ()
8 BUDALUR TN-13-002-033-033/436
(SELLAPPANPETTAI) 		2913002000NRG23170920220996116 17/09/2022 SELVI B 2913002WL035465 SELVI B 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 SELVI B ()
9 BUDALUR TN-13-002-033-033/449
(SELLAPPANPETTAI) 		2913002000NRG23170920220996119 17/09/2022 Senthamarai 2913002WL035465 Senthamarai 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Senthamarai ()
10 BUDALUR TN-13-002-033-033/86
(SELLAPPANPETTAI) 		2913002000NRG23170920220996130 17/09/2022 Meenambal 2913002WL035465 Meenambal 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Meenambal ()
SubTotal 8000 8000
11 BUDALUR TN-13-002-033-033/355
(SELLAPPANPETTAI) 		2913002000NRG23170920220996105 17/09/2022 Govindarasu 2913002WL035465 Govindarasu 00177 IOBA0001798 1000 1000 Processed 14/10/2022 035858110 Govindarasu ()
SubTotal 1000 1000
12 BUDALUR TN-13-002-033-033/222
(SELLAPPANPETTAI) 		2913002000NRG23170920220996087 17/09/2022 Dhivakar 2913002WL035465 Dhivakar 00415 SBIN0000924 1200 1200 Processed 14/10/2022 035858110 Dhivakar ()
SubTotal 1200 1200
13 BUDALUR TN-13-002-033-033/469
(SELLAPPANPETTAI) 		2913002000NRG23170920220996123 17/09/2022 Ramayee 2913002WL035465 Ramayee 00415 SBIN0012790 1200 1200 Processed 14/10/2022 035858110 Ramayee ()
14 BUDALUR TN-13-002-033-033/474
(SELLAPPANPETTAI) 		2913002000NRG23170920220996124 17/09/2022 Sudha 2913002WL035465 Sudha 00415 SBIN0012790 1000 1000 Processed 14/10/2022 035858110 Sudha ()
SubTotal 2200 2200
15 BUDALUR TN-13-002-033-033/446
(SELLAPPANPETTAI) 		2913002000NRG23170920220996118 17/09/2022 Alakaraci 2913002WL035465 Alakaraci 00546 CIUB0000275 1200 1200 Processed 14/10/2022 035858110 Alakaraci ()
16 BUDALUR TN-13-002-033-033/456
(SELLAPPANPETTAI) 		2913002000NRG23170920220996120 17/09/2022 Selvarasu 2913002WL035465 Selvarasu 00546 CIUB0000275 1200 1200 Processed 14/10/2022 035858110 Selvarasu ()
17 BUDALUR TN-13-002-033-033/457
(SELLAPPANPETTAI) 		2913002000NRG23170920220996122 17/09/2022 Rajangam 2913002WL035465 Rajangam 00546 CIUB0000275 1200 1200 Processed 14/10/2022 035858110 Rajangam ()
SubTotal 3600 3600
Total 20086 20086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170922FTO_886150 Bank of Baroda BARB0VJTHAJ Thanjavur 1686
2 BUDALUR TN2913002_170922FTO_886150 Canara Bank CNRB0001231 VALLAM 2400
3 BUDALUR TN2913002_170922FTO_886150 Indian Overseas Bank IOBA0000216 BUDALUR 8000
4 BUDALUR TN2913002_170922FTO_886150 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1000
5 BUDALUR TN2913002_170922FTO_886150 State Bank of India SBIN0000924 THANJAVUR 1200
6 BUDALUR TN2913002_170922FTO_886150 State Bank of India SBIN0012790 VALLAM 2200
7 BUDALUR TN2913002_170922FTO_886150 City Union Bank CIUB0000275 VALLAM 3600

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