Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_240622FTO_408120
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-13-002-035-001/687
(SOLAGAMPATTI) 		2913002000NRG23240620220425978 24/06/2022 POTHUMPONNU G 2913002WL013975 POTHUMPONNU G 00177 IOBA0001223 1200 1200 Processed 01/07/2022 022861840 POTHUMPONNU G ()
2 BUDALUR TN-13-002-035-001/707
(SOLAGAMPATTI) 		2913002000NRG23240620220425979 24/06/2022 SATHIYA S 2913002WL013975 SATHIYA S 00177 IOBA0001223 1200 1200 Processed 01/07/2022 022861840 SATHIYA S ()
3 BUDALUR TN-13-002-035-035/116
(SOLAGAMPATTI) 		2913002000NRG23240620220425990 24/06/2022 Muthukannu 2913002WL013975 Muthukannu 00177 IOBA0001223 1200 1200 Processed 01/07/2022 022861840 Muthukannu ()
4 BUDALUR TN-13-002-035-035/5
(SOLAGAMPATTI) 		2913002000NRG23240620220426012 24/06/2022 Monisha 2913002WL013975 Monisha 00177 IOBA0001223 1686 1686 Processed 01/07/2022 022861840 Monisha ()
5 BUDALUR TN-13-002-035-035/729
(SOLAGAMPATTI) 		2913002000NRG23240620220426023 24/06/2022 Revaithi 2913002WL013975 Revaithi 00177 IOBA0001223 1200 1200 Processed 01/07/2022 022861840 Revaithi ()
SubTotal 6486 6486
6 BUDALUR TN-13-002-035-001/740
(SOLAGAMPATTI) 		2913002000NRG23240620220425980 24/06/2022 Lakshmi 2913002WL013975 Lakshmi 00177 IOBA0002523 1200 1200 Processed 01/07/2022 022861840 Lakshmi ()
SubTotal 1200 1200
7 BUDALUR TN-13-002-035-001/755
(SOLAGAMPATTI) 		2913002000NRG23240620220425982 24/06/2022 Priya 2913002WL013975 Priya 00415 SBIN0001363 1200 1200 Processed 01/07/2022 022861840 Priya ()
SubTotal 1200 1200
8 BUDALUR TN-13-002-035-001/741
(SOLAGAMPATTI) 		2913002000NRG23240620220425981 24/06/2022 Vennila 2913002WL013975 Vennila 00415 SBIN0003081 1200 1200 Processed 01/07/2022 022861840 Vennila ()
SubTotal 1200 1200
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_240622FTO_408120 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 6486
2 BUDALUR TN2913002_240622FTO_408120 Indian Overseas Bank IOBA0002523 ULLUR -KUMBAKONAM 1200
3 BUDALUR TN2913002_240622FTO_408120 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 1200
4 BUDALUR TN2913002_240622FTO_408120 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 1200

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