Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090223APB_FTO_1529605
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-13-002-003-003/111
(ALAMELUPURAM) 		2913002000NRG23090220231811048 09/02/2023 Kayalvizhi 2913002WL062077 Kayalvizhi 00176 IDIB000T103 800 800 Processed 17/02/2023 008150297 Kayalvizhi INDIAN BANK(607105)
2 BUDALUR TN-13-002-003-003/112
(ALAMELUPURAM) 		2913002000NRG23090220231811049 09/02/2023 Vinosa 2913002WL062077 Vinosa 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Vinosa INDIAN BANK(607105)
3 BUDALUR TN-13-002-003-003/131
(ALAMELUPURAM) 		2913002000NRG23090220231811054 09/02/2023 Anandakumar 2913002WL062077 Anandakumar 00176 IDIB000T103 800 800 Processed 17/02/2023 008150297 Anandakumar INDIAN BANK(607105)
4 BUDALUR TN-13-002-003-003/138
(ALAMELUPURAM) 		2913002000NRG23090220231811056 09/02/2023 Manimekalai 2913002WL062077 Manimekalai 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Manimekalai INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/151
(ALAMELUPURAM) 		2913002000NRG23090220231811060 09/02/2023 Kunjammal 2913002WL062077 Kunjammal 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Kunjammal INDIAN BANK(607105)
6 BUDALUR TN-13-002-003-003/247
(ALAMELUPURAM) 		2913002000NRG23090220231811065 09/02/2023 Amutha 2913002WL062077 Amutha 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/583
(ALAMELUPURAM) 		2913002000NRG23090220231811082 09/02/2023 Saroja 2913002WL062077 Saroja 00176 IDIB000T103 800 800 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-003/649
(ALAMELUPURAM) 		2913002000NRG23090220231811084 09/02/2023 Buvaneswari 2913002WL062077 Buvaneswari 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Buvaneswari INDIAN BANK(607105)
9 BUDALUR TN-13-002-003-003/752
(ALAMELUPURAM) 		2913002000NRG23090220231811088 09/02/2023 Gomathi 2913002WL062077 Gomathi 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
10 BUDALUR TN-13-002-003-003/796
(ALAMELUPURAM) 		2913002000NRG23090220231811089 09/02/2023 Radha 2913002WL062077 Radha 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Radha INDIAN BANK(607105)
11 BUDALUR TN-13-002-003-003/806
(ALAMELUPURAM) 		2913002000NRG23090220231811091 09/02/2023 Muthulakshmi 2913002WL062077 Muthulakshmi 00176 IDIB000T103 600 600 Processed 17/02/2023 008150297 Muthulakshmi INDIAN BANK(607105)
12 BUDALUR TN-13-002-003-003/827
(ALAMELUPURAM) 		2913002000NRG23090220231811092 09/02/2023 Sasikala 2913002WL062077 Sasikala 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Sasikala IDFC BANK LIMITED(608117)
13 BUDALUR TN-13-002-003-003/832
(ALAMELUPURAM) 		2913002000NRG23090220231811093 09/02/2023 Jayakumar 2913002WL062077 Jayakumar 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Jayakumar PALLAVAN GRAMA BANK(607052)
SubTotal 12000 12000
14 BUDALUR TN-13-002-003-003/751
(ALAMELUPURAM) 		2913002000NRG23090220231811087 09/02/2023 Karthikeyan 2913002WL062077 Karthikeyan 00415 SBIN0018613 1405 1405 Processed 17/02/2023 008150297 Karthikeyan INDIAN BANK(607105)
15 BUDALUR TN-13-002-003-003/798
(ALAMELUPURAM) 		2913002000NRG23090220231811090 09/02/2023 Sathishkumar 2913002WL062077 Sathishkumar 00415 SBIN0018613 1000 1000 Processed 17/02/2023 008150297 Sathishkumar STATE BANK OF INDIA(508548)
SubTotal 2405 2405
16 BUDALUR TN-13-002-003-003/519
(ALAMELUPURAM) 		2913002000NRG23090220231811078 09/02/2023 Paramasivam 2913002WL062077 Paramasivam 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 008150297 Paramasivam PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
17 BUDALUR TN-13-002-003-003/109
(ALAMELUPURAM) 		2913002000NRG23090220231811046 09/02/2023 Balasubramaniyan 2913002WL062077 Balasubramaniyan 00715 DBSS0IN0736 800 800 Rejected 20/02/2023 008150297 Aadhaar Number not Mapped to Account Number
18 BUDALUR TN-13-002-003-003/110
(ALAMELUPURAM) 		2913002000NRG23090220231811047 09/02/2023 Elangovan 2913002WL062077 Elangovan 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Elangovan INDIAN BANK(607105)
19 BUDALUR TN-13-002-003-003/125
(ALAMELUPURAM) 		2913002000NRG23090220231811050 09/02/2023 Ramamirtham 2913002WL062077 Ramamirtham 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Ramamirtham DEVELOPMENT BANK OF SINGAPORE(607578)
20 BUDALUR TN-13-002-003-003/127
(ALAMELUPURAM) 		2913002000NRG23090220231811051 09/02/2023 Elamurugan 2913002WL062077 Elamurugan 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Elamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-003-003/129
(ALAMELUPURAM) 		2913002000NRG23090220231811052 09/02/2023 Sakthivel 2913002WL062077 Sakthivel 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Sakthivel PALLAVAN GRAMA BANK(607052)
22 BUDALUR TN-13-002-003-003/130
(ALAMELUPURAM) 		2913002000NRG23090220231811053 09/02/2023 Vasantha 2913002WL062077 Vasantha 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Vasantha INDIAN BANK(607105)
23 BUDALUR TN-13-002-003-003/132
(ALAMELUPURAM) 		2913002000NRG23090220231811055 09/02/2023 Kannan 2913002WL062077 Kannan 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Kannan DEVELOPMENT BANK OF SINGAPORE(607578)
24 BUDALUR TN-13-002-003-003/143
(ALAMELUPURAM) 		2913002000NRG23090220231811057 09/02/2023 Sampath 2913002WL062077 Sampath 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Sampath DEVELOPMENT BANK OF SINGAPORE(607578)
25 BUDALUR TN-13-002-003-003/144
(ALAMELUPURAM) 		2913002000NRG23090220231811058 09/02/2023 Rajamani 2913002WL062077 Rajamani 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Rajamani PALLAVAN GRAMA BANK(607052)
26 BUDALUR TN-13-002-003-003/149
(ALAMELUPURAM) 		2913002000NRG23090220231811059 09/02/2023 Dhanapal 2913002WL062077 Dhanapal 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Dhanapal INDIAN BANK(607105)
27 BUDALUR TN-13-002-003-003/157
(ALAMELUPURAM) 		2913002000NRG23090220231811061 09/02/2023 Uma 2913002WL062077 Uma 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Uma RATNAKAR BANK(607393)
28 BUDALUR TN-13-002-003-003/184
(ALAMELUPURAM) 		2913002000NRG23090220231811062 09/02/2023 Gnanavel 2913002WL062077 Gnanavel 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Gnanavel INDIAN BANK(607105)
29 BUDALUR TN-13-002-003-003/236
(ALAMELUPURAM) 		2913002000NRG23090220231811063 09/02/2023 Banumathi 2913002WL062077 Banumathi 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
30 BUDALUR TN-13-002-003-003/239
(ALAMELUPURAM) 		2913002000NRG23090220231811064 09/02/2023 Govindaraj 2913002WL062077 Govindaraj 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Govindaraj DEVELOPMENT BANK OF SINGAPORE(607578)
31 BUDALUR TN-13-002-003-003/261
(ALAMELUPURAM) 		2913002000NRG23090220231811066 09/02/2023 Narasiammal 2913002WL062077 Narasiammal 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Narasiammal PALLAVAN GRAMA BANK(607052)
32 BUDALUR TN-13-002-003-003/283
(ALAMELUPURAM) 		2913002000NRG23090220231811067 09/02/2023 Guna 2913002WL062077 Guna 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Guna STATE BANK OF INDIA(508548)
33 BUDALUR TN-13-002-003-003/284
(ALAMELUPURAM) 		2913002000NRG23090220231811068 09/02/2023 Munthiriyammal 2913002WL062077 Munthiriyammal 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Munthiriyammal DEVELOPMENT BANK OF SINGAPORE(607578)
34 BUDALUR TN-13-002-003-003/295
(ALAMELUPURAM) 		2913002000NRG23090220231811069 09/02/2023 Pavunammal 2913002WL062077 Pavunammal 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Pavunammal INDIAN BANK(607105)
35 BUDALUR TN-13-002-003-003/298
(ALAMELUPURAM) 		2913002000NRG23090220231811070 09/02/2023 Kalaiselvi 2913002WL062077 Kalaiselvi 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Kalaiselvi INDIAN BANK(607105)
36 BUDALUR TN-13-002-003-003/329
(ALAMELUPURAM) 		2913002000NRG23090220231811071 09/02/2023 Jayapal 2913002WL062077 Jayapal 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Jayapal INDIAN BANK(607105)
37 BUDALUR TN-13-002-003-003/331
(ALAMELUPURAM) 		2913002000NRG23090220231811072 09/02/2023 Shankaran 2913002WL062077 Shankaran 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Shankaran DEVELOPMENT BANK OF SINGAPORE(607578)
38 BUDALUR TN-13-002-003-003/440
(ALAMELUPURAM) 		2913002000NRG23090220231811073 09/02/2023 Jagatheswari 2913002WL062077 Jagatheswari 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Jagatheswari CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-003-003/475
(ALAMELUPURAM) 		2913002000NRG23090220231811074 09/02/2023 Ayikannu 2913002WL062077 Ayikannu 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Ayikannu PALLAVAN GRAMA BANK(607052)
40 BUDALUR TN-13-002-003-003/497
(ALAMELUPURAM) 		2913002000NRG23090220231811075 09/02/2023 Ayyakkannu 2913002WL062077 Ayyakkannu 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Ayyakkannu INDIAN BANK(607105)
41 BUDALUR TN-13-002-003-003/510
(ALAMELUPURAM) 		2913002000NRG23090220231811076 09/02/2023 Thavamani 2913002WL062077 Thavamani 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Thavamani PALLAVAN GRAMA BANK(607052)
42 BUDALUR TN-13-002-003-003/517
(ALAMELUPURAM) 		2913002000NRG23090220231811077 09/02/2023 Shanmugavel 2913002WL062077 Shanmugavel 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Shanmugavel PALLAVAN GRAMA BANK(607052)
43 BUDALUR TN-13-002-003-003/556
(ALAMELUPURAM) 		2913002000NRG23090220231811079 09/02/2023 Vanaja 2913002WL062077 Vanaja 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Vanaja INDIAN BANK(607105)
44 BUDALUR TN-13-002-003-003/581
(ALAMELUPURAM) 		2913002000NRG23090220231811080 09/02/2023 Durga 2913002WL062077 Durga 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Durga STATE BANK OF INDIA(508548)
45 BUDALUR TN-13-002-003-003/582
(ALAMELUPURAM) 		2913002000NRG23090220231811081 09/02/2023 Rani 2913002WL062077 Rani 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
46 BUDALUR TN-13-002-003-003/585
(ALAMELUPURAM) 		2913002000NRG23090220231811083 09/02/2023 Kamatchi 2913002WL062077 Kamatchi 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
47 BUDALUR TN-13-002-003-003/703
(ALAMELUPURAM) 		2913002000NRG23090220231811085 09/02/2023 Merlin Imaculate Jaqulin 2913002WL062077 Merlin Imaculate Jaqulin 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Merlin Imaculate Jaqulin INDIAN BANK(607105)
48 BUDALUR TN-13-002-003-003/730
(ALAMELUPURAM) 		2913002000NRG23090220231811086 09/02/2023 Kanagaraj 2913002WL062077 Kanagaraj 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Kanagaraj DEVELOPMENT BANK OF SINGAPORE(607578)
49 BUDALUR TN-13-002-003-004/654
(ALAMELUPURAM) 		2913002000NRG23090220231811094 09/02/2023 SIVANANTHAM 2913002WL062077 SIVANANTHAM 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 SIVANANTHAM PALLAVAN GRAMA BANK(607052)
50 BUDALUR TN-13-002-003-004/721
(ALAMELUPURAM) 		2913002000NRG23090220231811095 09/02/2023 Arokiyamary 2913002WL062077 Arokiyamary 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Arokiyamary RATNAKAR BANK(607393)
SubTotal 32400 32400
Total 47805 47805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090223APB_FTO_1529605 Indian Bank IDIB000T103 TIRUKATTUPALLI 12000
2 BUDALUR TN2913002_090223APB_FTO_1529605 State Bank of India SBIN0018613 THIRUKATTUPALLI 2405
3 BUDALUR TN2913002_090223APB_FTO_1529605 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 1000
4 BUDALUR TN2913002_090223APB_FTO_1529605 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 32400

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