Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_260822FTO_774855
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-13-002-007-001/475
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850603 26/08/2022 Thangamani 2913002WL029845 Thangamani 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Thangamani ()
2 BUDALUR TN-13-002-007-001/489
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850604 26/08/2022 Rani 2913002WL029845 Rani 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Rani ()
3 BUDALUR TN-13-002-007-001/509
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850605 26/08/2022 Pangaiyarselvi 2913002WL029845 Pangaiyarselvi 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Pangaiyarselvi ()
4 BUDALUR TN-13-002-007-001/530
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850607 26/08/2022 Pavithra 2913002WL029845 Pavithra 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Pavithra ()
5 BUDALUR TN-13-002-007-001/530
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850606 26/08/2022 T Ramesh 2913002WL029845 T Ramesh 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 T Ramesh ()
6 BUDALUR TN-13-002-007-001/531
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850608 26/08/2022 Abinesh 2913002WL029845 Abinesh 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Abinesh ()
7 BUDALUR TN-13-002-007-001/531
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850609 26/08/2022 Ramanathan 2913002WL029845 Ramanathan 00176 IDIB000T103 1365 1365 Rejected 07/09/2022 011287239 A/c Blocked or Frozen
8 BUDALUR TN-13-002-007-001/533
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850611 26/08/2022 Anbazhagan G 2913002WL029845 Anbazhagan G 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Anbazhagan G ()
9 BUDALUR TN-13-002-007-001/533
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850612 26/08/2022 Bhuvaneswari S 2913002WL029845 Bhuvaneswari S 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Bhuvaneswari S ()
10 BUDALUR TN-13-002-007-007/209
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850613 26/08/2022 Gunasekaran 2913002WL029845 Gunasekaran 00176 IDIB000T103 1365 1365 Processed 05/09/2022 011287239 Gunasekaran ()
SubTotal 13650 13650
11 BUDALUR TN-13-002-007-001/532
(DEEKSHASAMUDRAM) 		2913002000NRG23260820220850610 26/08/2022 Thamizharasan 2913002WL029845 Thamizharasan 00546 CIUB0000019 1365 1365 Processed 05/09/2022 011287239 Thamizharasan ()
SubTotal 1365 1365
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_260822FTO_774855 Indian Bank IDIB000T103 TIRUKATTUPALLI 13650
2 BUDALUR TN2913002_260822FTO_774855 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1365

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