Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_021222FTO_1226441
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-13-002-030-030/306
(RAJAGIRI) 		2913002000NRG23021220221427307 02/12/2022 Aadhivi 2913002WL051016 Aadhivi 00176 IDIB000T103 200 200 Processed 09/12/2022 026441394 Aadhivi ()
2 BUDALUR TN-13-002-030-030/605
(RAJAGIRI) 		2913002000NRG23021220221427259 02/12/2022 Thenmozhi 2913002WL051014 Thenmozhi 00176 IDIB000T103 1686 1686 Processed 09/12/2022 026441394 Thenmozhi ()
3 BUDALUR TN-13-002-030-030/609
(RAJAGIRI) 		2913002000NRG23021220221427340 02/12/2022 Ganthimathi 2913002WL051016 Ganthimathi 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026441394 Ganthimathi ()
SubTotal 3086 3086
4 BUDALUR TN-13-002-030-030/563
(RAJAGIRI) 		2913002000NRG23021220221427325 02/12/2022 Pradeepa 2913002WL051016 Pradeepa 00177 IOBA0000107 1200 1200 Processed 09/12/2022 026441394 Pradeepa ()
SubTotal 1200 1200
5 BUDALUR TN-13-002-030-030/110
(RAJAGIRI) 		2913002000NRG23021220221427274 02/12/2022 Mahesh 2913002WL051016 Mahesh 00415 SBIN0018613 1200 1200 Processed 09/12/2022 026441394 Mahesh ()
SubTotal 1200 1200
6 BUDALUR TN-13-002-030-030/193
(RAJAGIRI) 		2913002000NRG23021220221427194 02/12/2022 Sangavi 2913002WL051014 Sangavi 00546 CIUB0000019 1686 1686 Processed 09/12/2022 026441394 Sangavi ()
7 BUDALUR TN-13-002-030-030/214
(RAJAGIRI) 		2913002000NRG23021220221427199 02/12/2022 Vijayalakshmi 2913002WL051014 Vijayalakshmi 00546 CIUB0000019 400 400 Processed 09/12/2022 026441394 Vijayalakshmi ()
8 BUDALUR TN-13-002-030-030/275
(RAJAGIRI) 		2913002000NRG23021220221427227 02/12/2022 Divya 2913002WL051014 Divya 00546 CIUB0000019 600 600 Processed 09/12/2022 026441394 Divya ()
9 BUDALUR TN-13-002-030-030/280
(RAJAGIRI) 		2913002000NRG23021220221427233 02/12/2022 Manjula 2913002WL051014 Manjula 00546 CIUB0000019 200 200 Processed 09/12/2022 026441394 Manjula ()
10 BUDALUR TN-13-002-030-030/282
(RAJAGIRI) 		2913002000NRG23021220221427237 02/12/2022 Dharman 2913002WL051014 Dharman 00546 CIUB0000019 200 200 Processed 09/12/2022 026441394 Dharman ()
11 BUDALUR TN-13-002-030-030/296
(RAJAGIRI) 		2913002000NRG23021220221427242 02/12/2022 Rajendran 2913002WL051014 Rajendran 00546 CIUB0000019 200 200 Processed 09/12/2022 026441394 Rajendran ()
12 BUDALUR TN-13-002-030-030/296
(RAJAGIRI) 		2913002000NRG23021220221427243 02/12/2022 Ulaganayaki 2913002WL051014 Ulaganayaki 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Ulaganayaki ()
13 BUDALUR TN-13-002-030-030/309
(RAJAGIRI) 		2913002000NRG23021220221427245 02/12/2022 Jayabarathi 2913002WL051014 Jayabarathi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Jayabarathi ()
14 BUDALUR TN-13-002-030-030/311
(RAJAGIRI) 		2913002000NRG23021220221427246 02/12/2022 Mallika 2913002WL051014 Mallika 00546 CIUB0000019 562 562 Processed 09/12/2022 026441394 Mallika ()
15 BUDALUR TN-13-002-030-030/333
(RAJAGIRI) 		2913002000NRG23021220221427248 02/12/2022 Indirani 2913002WL051014 Indirani 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Indirani ()
16 BUDALUR TN-13-002-030-030/354
(RAJAGIRI) 		2913002000NRG23021220221427252 02/12/2022 Savaiya 2913002WL051014 Savaiya 00546 CIUB0000019 600 600 Processed 09/12/2022 026441394 Savaiya ()
17 BUDALUR TN-13-002-030-030/360
(RAJAGIRI) 		2913002000NRG23021220221427253 02/12/2022 Parvathi 2913002WL051014 Parvathi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Parvathi ()
18 BUDALUR TN-13-002-030-030/367
(RAJAGIRI) 		2913002000NRG23021220221427255 02/12/2022 Poonkodi 2913002WL051014 Poonkodi 00546 CIUB0000019 1000 1000 Processed 09/12/2022 026441394 Poonkodi ()
19 BUDALUR TN-13-002-030-030/574
(RAJAGIRI) 		2913002000NRG23021220221427258 02/12/2022 Malarvizi 2913002WL051014 Malarvizi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441394 Malarvizi ()
SubTotal 11448 11448
Total 16934 16934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_021222FTO_1226441 Indian Bank IDIB000T103 TIRUKATTUPALLI 3086
2 BUDALUR TN2913002_021222FTO_1226441 Indian Overseas Bank IOBA0000107 KATTUR 1200
3 BUDALUR TN2913002_021222FTO_1226441 State Bank of India SBIN0018613 THIRUKATTUPALLI 1200
4 BUDALUR TN2913002_021222FTO_1226441 City Union Bank CIUB0000019 Thirukattupalli 600
5 BUDALUR TN2913002_021222FTO_1226441 City Union Bank CIUB0000019 TIRUKKATTUPALLI 10848

Download In Excel