Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_111122FTO_1136882
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-13-002-001-001/151
(ACHAMPATTI) 		2913002000NRG23111120221309707 11/11/2022 Maheshkumar 2913002WL047096 Maheshkumar 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Maheshkumar ()
2 BUDALUR TN-13-002-001-001/190
(ACHAMPATTI) 		2913002000NRG23111120221309708 11/11/2022 Namila 2913002WL047096 Namila 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Namila ()
3 BUDALUR TN-13-002-001-001/567
(ACHAMPATTI) 		2913002000NRG23111120221309716 11/11/2022 Karpagam 2913002WL047096 Karpagam 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Karpagam ()
4 BUDALUR TN-13-002-001-001/568
(ACHAMPATTI) 		2913002000NRG23111120221309717 11/11/2022 Thangam 2913002WL047096 Thangam 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Thangam ()
5 BUDALUR TN-13-002-001-001/573
(ACHAMPATTI) 		2913002000NRG23111120221309718 11/11/2022 Pradeepa 2913002WL047096 Pradeepa 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Pradeepa ()
6 BUDALUR TN-13-002-001-001/579
(ACHAMPATTI) 		2913002000NRG23111120221309719 11/11/2022 Vijikeerthana 2913002WL047096 Vijikeerthana 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Vijikeerthana ()
7 BUDALUR TN-13-002-001-001/585
(ACHAMPATTI) 		2913002000NRG23111120221309720 11/11/2022 Yazhini 2913002WL047096 Yazhini 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Yazhini ()
8 BUDALUR TN-13-002-001-001/604
(ACHAMPATTI) 		2913002000NRG23111120221309722 11/11/2022 Elakkiya R 2913002WL047096 Elakkiya R 00177 IOBA0001008 1405 1405 Processed 17/11/2022 023569540 Elakkiya R ()
SubTotal 11240 11240
9 BUDALUR TN-13-002-001-001/596
(ACHAMPATTI) 		2913002000NRG23111120221309721 11/11/2022 Malathi 2913002WL047096 Malathi 00691 IPOS0000001 1405 1405 Processed 17/11/2022 023569540 Malathi ()
SubTotal 1405 1405
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_111122FTO_1136882 Indian Overseas Bank IOBA0001008 SENGIPATTI 11240
2 BUDALUR TN2913002_111122FTO_1136882 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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