Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222FTO_1256506
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-13-002-020-020/244
(NANDAVANAPATTI) 		2913002000NRG23091220221457500 09/12/2022 Jeyalakshmi 2913002WL051864 Jeyalakshmi 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Jeyalakshmi ()
2 BUDALUR TN-13-002-020-020/290
(NANDAVANAPATTI) 		2913002000NRG23091220221457511 09/12/2022 Chitraselvam 2913002WL051864 Chitraselvam 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Chitraselvam ()
3 BUDALUR TN-13-002-020-020/472
(NANDAVANAPATTI) 		2913002000NRG23091220221457523 09/12/2022 Balasubramaniyan 2913002WL051864 Balasubramaniyan 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Balasubramaniyan ()
4 BUDALUR TN-13-002-020-020/473
(NANDAVANAPATTI) 		2913002000NRG23091220221457524 09/12/2022 Vimala 2913002WL051864 Vimala 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Vimala ()
5 BUDALUR TN-13-002-020-020/480
(NANDAVANAPATTI) 		2913002000NRG23091220221457527 09/12/2022 Malarkodi 2913002WL051864 Malarkodi 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Malarkodi ()
6 BUDALUR TN-13-002-020-020/485
(NANDAVANAPATTI) 		2913002000NRG23091220221457530 09/12/2022 Annakamu 2913002WL051864 Annakamu 00177 IOBA0000216 1200 1200 Processed 17/12/2022 011962826 Annakamu ()
SubTotal 7200 7200
7 BUDALUR TN-13-002-020-020/656
(NANDAVANAPATTI) 		2913002000NRG23091220221457550 09/12/2022 Arockiyadoss 2913002WL051864 Arockiyadoss 00415 SBIN0003081 1686 1686 Processed 17/12/2022 011962826 Arockiyadoss ()
SubTotal 1686 1686
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222FTO_1256506 Indian Overseas Bank IOBA0000216 BUDALUR 7200
2 BUDALUR TN2913002_091222FTO_1256506 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 1686

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