Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_130822FTO_718753
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-13-002-020-001/597
(NANDAVANAPATTI) 		2913002000NRG23130820220789472 13/08/2022 Maheshwari 2913002WL027193 Maheshwari 00177 IOBA0000216 600 600 Processed 24/08/2022 013156761 Maheshwari ()
2 BUDALUR TN-13-002-020-020/599
(NANDAVANAPATTI) 		2913002000NRG23130820220789524 13/08/2022 Gokila 2913002WL027193 Gokila 00177 IOBA0000216 600 600 Processed 24/08/2022 013156761 Gokila ()
3 BUDALUR TN-13-002-020-020/609
(NANDAVANAPATTI) 		2913002000NRG23130820220789525 13/08/2022 Kalaiyarasi 2913002WL027193 Kalaiyarasi 00177 IOBA0000216 1000 1000 Processed 24/08/2022 013156761 Kalaiyarasi ()
4 BUDALUR TN-13-002-020-020/612
(NANDAVANAPATTI) 		2913002000NRG23130820220789526 13/08/2022 Saravanavelu 2913002WL027193 Saravanavelu 00177 IOBA0000216 1000 1000 Processed 24/08/2022 013156761 Saravanavelu ()
5 BUDALUR TN-13-002-020-020/613
(NANDAVANAPATTI) 		2913002000NRG23130820220789527 13/08/2022 Sangeetha 2913002WL027193 Sangeetha 00177 IOBA0000216 800 800 Processed 24/08/2022 013156761 Sangeetha ()
6 BUDALUR TN-13-002-020-020/621
(NANDAVANAPATTI) 		2913002000NRG23130820220789528 13/08/2022 Radha 2913002WL027193 Radha 00177 IOBA0000216 800 800 Processed 24/08/2022 013156761 Radha ()
7 BUDALUR TN-13-002-020-020/623
(NANDAVANAPATTI) 		2913002000NRG23130820220789529 13/08/2022 Jagadeesan 2913002WL027193 Jagadeesan 00177 IOBA0000216 800 800 Processed 24/08/2022 013156761 Jagadeesan ()
8 BUDALUR TN-13-002-020-020/643
(NANDAVANAPATTI) 		2913002000NRG23130820220789532 13/08/2022 Aboorvam 2913002WL027193 Aboorvam 00177 IOBA0000216 1405 1405 Processed 24/08/2022 013156761 Aboorvam ()
SubTotal 7005 7005
9 BUDALUR TN-13-002-020-020/636
(NANDAVANAPATTI) 		2913002000NRG23130820220789531 13/08/2022 Chitra 2913002WL027193 Chitra 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156761 Chitra ()
SubTotal 800 800
Total 7805 7805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_130822FTO_718753 Indian Overseas Bank IOBA0000216 BUDALUR 7005
2 BUDALUR TN2913002_130822FTO_718753 Tamil Nadu Grama Bank IDIB0PLB001 Sanoorpatti 800

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