Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722APB_FTO_621088
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-13-002-003-003/124
(ALAMELUPURAM) 		2913002000NRG23280720220660493 28/07/2022 Selvanathan 2913002WL022706 Selvanathan 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 Selvanathan INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDALUR TN-13-002-003-003/136
(ALAMELUPURAM) 		2913002000NRG23280720220660496 28/07/2022 Revathi 2913002WL022706 Revathi 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 Revathi PALLAVAN GRAMA BANK(607052)
3 BUDALUR TN-13-002-003-003/237
(ALAMELUPURAM) 		2913002000NRG23280720220660502 28/07/2022 Parameswari 2913002WL022706 Parameswari 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 Parameswari INDIAN BANK(607105)
4 BUDALUR TN-13-002-003-003/260
(ALAMELUPURAM) 		2913002000NRG23280720220660511 28/07/2022 Mangalam 2913002WL022706 Mangalam 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 Mangalam INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/262
(ALAMELUPURAM) 		2913002000NRG23280720220660512 28/07/2022 Radhika 2913002WL022706 Radhika 00176 IDIB000T103 1000 1000 Processed 04/08/2022 015743216 Radhika INDIAN BANK(607105)
6 BUDALUR TN-13-002-003-003/275
(ALAMELUPURAM) 		2913002000NRG23280720220660515 28/07/2022 karupudurai 2913002WL022706 karupudurai 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 karupudurai DEVELOPMENT BANK OF SINGAPORE(607578)
7 BUDALUR TN-13-002-003-003/472
(ALAMELUPURAM) 		2913002000NRG23280720220660520 28/07/2022 Vasantha 2913002WL022706 Vasantha 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 Vasantha INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-004/714
(ALAMELUPURAM) 		2913002000NRG23280720220660538 28/07/2022 Krishnaveni 2913002WL022706 Krishnaveni 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 Krishnaveni PALLAVAN GRAMA BANK(607052)
SubTotal 9400 9400
9 BUDALUR TN-13-002-003-003/498
(ALAMELUPURAM) 		2913002000NRG23280720220660521 28/07/2022 Seethalakshmi 2913002WL022706 Seethalakshmi 00415 SBIN0018613 800 800 Processed 04/08/2022 015743216 Seethalakshmi CITY UNION BANK LIMITED(607324)
SubTotal 800 800
10 BUDALUR TN-13-002-003-003/259
(ALAMELUPURAM) 		2913002000NRG23280720220660510 28/07/2022 Ramadurai 2913002WL022706 Ramadurai 00546 CIUB0000019 1200 1200 Processed 04/08/2022 015743216 Ramadurai CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
11 BUDALUR TN-13-002-003-003/123
(ALAMELUPURAM) 		2913002000NRG23280720220660492 28/07/2022 Selvi 2913002WL022706 Selvi 00715 DBSS0IN0736 800 800 Processed 04/08/2022 015743216 Selvi PALLAVAN GRAMA BANK(607052)
12 BUDALUR TN-13-002-003-003/133
(ALAMELUPURAM) 		2913002000NRG23280720220660494 28/07/2022 Vembarase 2913002WL022706 Vembarase 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Vembarase INDIAN BANK(607105)
13 BUDALUR TN-13-002-003-003/163
(ALAMELUPURAM) 		2913002000NRG23280720220660498 28/07/2022 Dinadyanan 2913002WL022706 Dinadyanan 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Dinadyanan PALLAVAN GRAMA BANK(607052)
14 BUDALUR TN-13-002-003-003/167
(ALAMELUPURAM) 		2913002000NRG23280720220660499 28/07/2022 Manikandan 2913002WL022706 Manikandan 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Manikandan DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-003-003/240
(ALAMELUPURAM) 		2913002000NRG23280720220660504 28/07/2022 Anbuselvan 2913002WL022706 Anbuselvan 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Anbuselvan DEVELOPMENT BANK OF SINGAPORE(607578)
16 BUDALUR TN-13-002-003-003/249
(ALAMELUPURAM) 		2913002000NRG23280720220660505 28/07/2022 Jayalakshmi 2913002WL022706 Jayalakshmi 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Jayalakshmi INDIAN BANK(607105)
17 BUDALUR TN-13-002-003-003/249
(ALAMELUPURAM) 		2913002000NRG23280720220660506 28/07/2022 Sasikumar 2913002WL022706 Sasikumar 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Sasikumar INDIAN BANK(607105)
18 BUDALUR TN-13-002-003-003/257
(ALAMELUPURAM) 		2913002000NRG23280720220660508 28/07/2022 Valarmathy 2913002WL022706 Valarmathy 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Valarmathy PALLAVAN GRAMA BANK(607052)
19 BUDALUR TN-13-002-003-003/273
(ALAMELUPURAM) 		2913002000NRG23280720220660514 28/07/2022 Dhamodran 2913002WL022706 Dhamodran 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Dhamodran PALLAVAN GRAMA BANK(607052)
20 BUDALUR TN-13-002-003-003/435
(ALAMELUPURAM) 		2913002000NRG23280720220660518 28/07/2022 Subbulakshmi 2913002WL022706 Subbulakshmi 00715 DBSS0IN0736 1686 1686 Processed 04/08/2022 015743216 Subbulakshmi INDIAN BANK(607105)
21 BUDALUR TN-13-002-003-003/521
(ALAMELUPURAM) 		2913002000NRG23280720220660523 28/07/2022 Rethinammal 2913002WL022706 Rethinammal 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Rethinammal DEVELOPMENT BANK OF SINGAPORE(607578)
22 BUDALUR TN-13-002-003-003/541
(ALAMELUPURAM) 		2913002000NRG23280720220660524 28/07/2022 Baby 2913002WL022706 Baby 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Baby PALLAVAN GRAMA BANK(607052)
23 BUDALUR TN-13-002-003-003/636
(ALAMELUPURAM) 		2913002000NRG23280720220660526 28/07/2022 Shanthi 2913002WL022706 Shanthi 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Shanthi INDIAN BANK(607105)
24 BUDALUR TN-13-002-003-003/657
(ALAMELUPURAM) 		2913002000NRG23280720220660527 28/07/2022 Amutha 2913002WL022706 Amutha 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Amutha INDIAN BANK(607105)
SubTotal 16286 16286
Total 27686 27686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722APB_FTO_621088 Indian Bank IDIB000T103 TIRUKATTUPALLI 9400
2 BUDALUR TN2913002_280722APB_FTO_621088 State Bank of India SBIN0018613 THIRUKATTUPALLI 800
3 BUDALUR TN2913002_280722APB_FTO_621088 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1200
4 BUDALUR TN2913002_280722APB_FTO_621088 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 16286

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