Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722FTO_622438
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-13-002-018-018/363
(MAICKELPATTI) 		2913002000NRG23280720220663755 28/07/2022 Adaikalamary 2913002WL022852 Adaikalamary 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743139 Adaikalamary ()
2 BUDALUR TN-13-002-018-018/366
(MAICKELPATTI) 		2913002000NRG23280720220663756 28/07/2022 Fathima Mary 2913002WL022852 Fathima Mary 00176 IDIB000T103 800 800 Processed 04/08/2022 015743139 Fathima Mary ()
3 BUDALUR TN-13-002-018-018/367
(MAICKELPATTI) 		2913002000NRG23280720220663757 28/07/2022 Jensiya Mary 2913002WL022852 Jensiya Mary 00176 IDIB000T103 1000 1000 Processed 04/08/2022 015743139 Jensiya Mary ()
4 BUDALUR TN-13-002-018-018/370
(MAICKELPATTI) 		2913002000NRG23280720220663759 28/07/2022 Thenmozhi 2913002WL022852 Thenmozhi 00176 IDIB000T103 1000 1000 Processed 04/08/2022 015743139 Thenmozhi ()
5 BUDALUR TN-13-002-018-018/374
(MAICKELPATTI) 		2913002000NRG23280720220663762 28/07/2022 Arokiya Hilda 2913002WL022852 Arokiya Hilda 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743139 Arokiya Hilda ()
6 BUDALUR TN-13-002-018-018/375
(MAICKELPATTI) 		2913002000NRG23280720220663763 28/07/2022 Uma Maheshwari 2913002WL022852 Uma Maheshwari 00176 IDIB000T103 600 600 Processed 04/08/2022 015743139 Uma Maheshwari ()
7 BUDALUR TN-13-002-018-018/378
(MAICKELPATTI) 		2913002000NRG23280720220663765 28/07/2022 Kanmani 2913002WL022852 Kanmani 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743139 Kanmani ()
8 BUDALUR TN-13-002-018-018/379
(MAICKELPATTI) 		2913002000NRG23280720220663766 28/07/2022 Sophia 2913002WL022852 Sophia 00176 IDIB000T103 1000 1000 Processed 04/08/2022 015743139 Sophia ()
9 BUDALUR TN-13-002-018-018/381
(MAICKELPATTI) 		2913002000NRG23280720220663767 28/07/2022 Lalitha 2913002WL022852 Lalitha 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743139 Lalitha ()
10 BUDALUR TN-13-002-018-018/382
(MAICKELPATTI) 		2913002000NRG23280720220663768 28/07/2022 Sagaya Santhanarani 2913002WL022852 Sagaya Santhanarani 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743139 Sagaya Santhanarani ()
11 BUDALUR TN-13-002-018-018/425
(MAICKELPATTI) 		2913002000NRG23280720220663769 28/07/2022 Sophia 2913002WL022852 Sophia 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743139 Sophia ()
12 BUDALUR TN-13-002-018-018/461
(MAICKELPATTI) 		2913002000NRG23280720220663770 28/07/2022 Vadivel 2913002WL022852 Vadivel 00176 IDIB000T103 1686 1686 Processed 04/08/2022 015743139 Vadivel ()
SubTotal 13286 13286
13 BUDALUR TN-13-002-018-018/369
(MAICKELPATTI) 		2913002000NRG23280720220663758 28/07/2022 Rooban 2913002WL022852 Rooban 00177 IOBA0000935 1405 1405 Processed 04/08/2022 015743139 Rooban ()
SubTotal 1405 1405
14 BUDALUR TN-13-002-018-018/229
(MAICKELPATTI) 		2913002000NRG23280720220663749 28/07/2022 Virjiniya Nancy 2913002WL022852 Virjiniya Nancy 00715 DBSS0IN0469 1200 1200 Processed 04/08/2022 015743139 Virjiniya Nancy ()
SubTotal 1200 1200
15 BUDALUR TN-13-002-018-018/293
(MAICKELPATTI) 		2913002000NRG23280720220663752 28/07/2022 Deepa 2913002WL022852 Deepa 00715 DBSS0IN0736 1200 1200 Rejected 08/08/2022 015743139 No Such Account
16 BUDALUR TN-13-002-018-018/315
(MAICKELPATTI) 		2913002000NRG23280720220663753 28/07/2022 Luciyia 2913002WL022852 Luciyia 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743139 Luciyia ()
17 BUDALUR TN-13-002-018-018/348
(MAICKELPATTI) 		2913002000NRG23280720220663754 28/07/2022 Arockiyamary 2913002WL022852 Arockiyamary 00715 DBSS0IN0736 1200 1200 Rejected 08/08/2022 015743139 No Such Account
18 BUDALUR TN-13-002-018-018/371
(MAICKELPATTI) 		2913002000NRG23280720220663760 28/07/2022 Rani 2913002WL022852 Rani 00715 DBSS0IN0736 1200 1200 Rejected 08/08/2022 015743139 No Such Account
19 BUDALUR TN-13-002-018-018/372
(MAICKELPATTI) 		2913002000NRG23280720220663761 28/07/2022 Vijaya 2913002WL022852 Vijaya 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743139 Vijaya ()
20 BUDALUR TN-13-002-018-018/376
(MAICKELPATTI) 		2913002000NRG23280720220663764 28/07/2022 Rajeshwari 2913002WL022852 Rajeshwari 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743139 Rajeshwari ()
21 BUDALUR TN-13-002-018-018/89
(MAICKELPATTI) 		2913002000NRG23280720220663771 28/07/2022 Anthoniyammal 2913002WL022852 Anthoniyammal 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743139 Anthoniyammal ()
SubTotal 8000 8000
Total 23891 23891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722FTO_622438 Indian Bank IDIB000T103 TIRUKATTUPALLI 13286
2 BUDALUR TN2913002_280722FTO_622438 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1405
3 BUDALUR TN2913002_280722FTO_622438 DBS Bank India Limited DBSS0IN0469 Maickelpatti 1200
4 BUDALUR TN2913002_280722FTO_622438 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 8000

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