Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170922FTO_885719
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-13-002-039-039/103
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987966 17/09/2022 Rathika 2913002WL035148 Rathika 00176 IDIB000T103 1200 1200 Processed 14/10/2022 035858110 Rathika ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-039-003/247
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987963 17/09/2022 Rajakumari 2913002WL035148 Rajakumari 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Rajakumari ()
3 BUDALUR TN-13-002-039-039/133
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987967 17/09/2022 Thirumurugan 2913002WL035148 Thirumurugan 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Thirumurugan ()
4 BUDALUR TN-13-002-039-039/136
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987970 17/09/2022 Leelavathy 2913002WL035148 Leelavathy 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Leelavathy ()
5 BUDALUR TN-13-002-039-039/142
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987974 17/09/2022 Kanaga 2913002WL035148 Kanaga 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Kanaga ()
6 BUDALUR TN-13-002-039-039/151
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987981 17/09/2022 Bhuvaneshwari 2913002WL035148 Bhuvaneshwari 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Bhuvaneshwari ()
7 BUDALUR TN-13-002-039-039/163
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987986 17/09/2022 Sangeetha 2913002WL035148 Sangeetha 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Sangeetha ()
8 BUDALUR TN-13-002-039-039/210
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988001 17/09/2022 Ranganayaki 2913002WL035148 Ranganayaki 00177 IOBA0000216 800 800 Processed 14/10/2022 035858110 Ranganayaki ()
9 BUDALUR TN-13-002-039-039/226
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988005 17/09/2022 Vasuki 2913002WL035148 Vasuki 00177 IOBA0000216 843 843 Processed 14/10/2022 035858110 Vasuki ()
10 BUDALUR TN-13-002-039-039/234
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988007 17/09/2022 Aarthi 2913002WL035148 Aarthi 00177 IOBA0000216 1200 1200 Processed 14/10/2022 035858110 Aarthi ()
11 BUDALUR TN-13-002-039-039/236
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988008 17/09/2022 Sangeetha 2913002WL035148 Sangeetha 00177 IOBA0000216 800 800 Processed 14/10/2022 035858110 Sangeetha ()
12 BUDALUR TN-13-002-039-039/237
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988009 17/09/2022 Prabavathi 2913002WL035148 Prabavathi 00177 IOBA0000216 1686 1686 Processed 14/10/2022 035858110 Prabavathi ()
13 BUDALUR TN-13-002-039-039/238
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988010 17/09/2022 Maheswari 2913002WL035148 Maheswari 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Maheswari ()
14 BUDALUR TN-13-002-039-039/245
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988011 17/09/2022 Maniyan 2913002WL035148 Maniyan 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Maniyan ()
15 BUDALUR TN-13-002-039-039/246
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988012 17/09/2022 Anbalagan 2913002WL035148 Anbalagan 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Anbalagan ()
16 BUDALUR TN-13-002-039-039/248
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988013 17/09/2022 Ramya 2913002WL035148 Ramya 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Ramya ()
17 BUDALUR TN-13-002-039-039/255
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988014 17/09/2022 Keerthika 2913002WL035148 Keerthika 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Keerthika ()
18 BUDALUR TN-13-002-039-039/260
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988016 17/09/2022 Punithavathi 2913002WL035148 Punithavathi 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858110 Punithavathi ()
SubTotal 18129 18129
19 BUDALUR TN-13-002-039-039/256
(VEERAMARASANPETTAI) 		2913002000NRG23170920220988015 17/09/2022 Marakatham 2913002WL035148 Marakatham 00546 CIUB0000538 1000 1000 Processed 14/10/2022 035858110 Marakatham ()
SubTotal 1000 1000
20 BUDALUR TN-13-002-039-039/204
(VEERAMARASANPETTAI) 		2913002000NRG23170920220987999 17/09/2022 Govindammal 2913002WL035148 Govindammal 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858110 Govindammal ()
SubTotal 1000 1000
Total 21329 21329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170922FTO_885719 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
2 BUDALUR TN2913002_170922FTO_885719 Indian Overseas Bank IOBA0000216 BUDALUR 18129
3 BUDALUR TN2913002_170922FTO_885719 City Union Bank CIUB0000538 SANOORAPATTI 1000
4 BUDALUR TN2913002_170922FTO_885719 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel