Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300922FTO_946943
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-13-002-035-001/706
(SOLAGAMPATTI) 		2913002000NRG23300920221075157 30/09/2022 Rajeswari 2913002WL038487 Rajeswari 00176 IDIB000T048 1686 1686 Processed 12/10/2022 030361488 Rajeswari ()
SubTotal 1686 1686
2 BUDALUR TN-13-002-035-001/726
(SOLAGAMPATTI) 		2913002000NRG23300920221075158 30/09/2022 MR. JEYARAMAN RAJENDRAN 2913002WL038487 MR. JEYARAMAN RAJENDRAN 00177 IOBA0001223 1686 1686 Processed 12/10/2022 030361488 MR. JEYARAMAN RAJENDRAN ()
3 BUDALUR TN-13-002-035-001/739
(SOLAGAMPATTI) 		2913002000NRG23300920221075160 30/09/2022 Divakar 2913002WL038487 Divakar 00177 IOBA0001223 1686 1686 Processed 12/10/2022 030361488 Divakar ()
4 BUDALUR TN-13-002-035-035/729
(SOLAGAMPATTI) 		2913002000NRG23300920221075170 30/09/2022 Revaithi 2913002WL038487 Revaithi 00177 IOBA0001223 1686 1686 Processed 12/10/2022 030361488 Revaithi ()
SubTotal 5058 5058
5 BUDALUR TN-13-002-035-001/774
(SOLAGAMPATTI) 		2913002000NRG23300920221075162 30/09/2022 Akila 2913002WL038487 Akila 00177 IOBA0002815 1686 1686 Processed 12/10/2022 030361488 Akila ()
SubTotal 1686 1686
6 BUDALUR TN-13-002-035-001/755
(SOLAGAMPATTI) 		2913002000NRG23300920221075161 30/09/2022 Priya 2913002WL038487 Priya 00415 SBIN0001363 1686 1686 Processed 12/10/2022 030361488 Priya ()
SubTotal 1686 1686
7 BUDALUR TN-13-002-035-001/730
(SOLAGAMPATTI) 		2913002000NRG23300920221075159 30/09/2022 Muthusamy 2913002WL038487 Muthusamy 00415 SBIN0003081 1686 1686 Processed 12/10/2022 030361488 Muthusamy ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_300922FTO_946943 Indian Bank IDIB000T048 TIRUVERUMBUR 1686
2 BUDALUR TN2913002_300922FTO_946943 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 5058
3 BUDALUR TN2913002_300922FTO_946943 Indian Overseas Bank IOBA0002815 VALAVANTHANKOTTAI 1686
4 BUDALUR TN2913002_300922FTO_946943 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 1686
5 BUDALUR TN2913002_300922FTO_946943 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 1686

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