Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_071022APB_FTO_975111
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-13-002-023-002/544
(PALAMANERI) 		2913002000NRG23071020221111731 07/10/2022 Selvamary 2913002WL039829 Selvamary 00176 IDIB000T103 1124 1124 Processed 14/10/2022 033431862 Selvamary INDIAN BANK(607105)
SubTotal 1124 1124
2 BUDALUR TN-13-002-023-002/114
(PALAMANERI) 		2913002000NRG23071020221111702 07/10/2022 Sumathi 2913002WL039829 Sumathi 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Sumathi INDIAN BANK(607105)
3 BUDALUR TN-13-002-023-002/116
(PALAMANERI) 		2913002000NRG23071020221111703 07/10/2022 Fathima 2913002WL039829 Fathima 00715 DBSS0IN0736 200 200 Processed 14/10/2022 033431862 Fathima INDIAN BANK(607105)
4 BUDALUR TN-13-002-023-002/206
(PALAMANERI) 		2913002000NRG23071020221111705 07/10/2022 Saranya 2913002WL039829 Saranya 00715 DBSS0IN0736 400 400 Processed 14/10/2022 033431862 Saranya INDIAN BANK(607105)
5 BUDALUR TN-13-002-023-002/207
(PALAMANERI) 		2913002000NRG23071020221111706 07/10/2022 Joseph 2913002WL039829 Joseph 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Joseph INDIAN BANK(607105)
6 BUDALUR TN-13-002-023-002/230
(PALAMANERI) 		2913002000NRG23071020221111707 07/10/2022 Shanthi 2913002WL039829 Shanthi 00715 DBSS0IN0736 600 600 Processed 14/10/2022 033431862 Shanthi RATNAKAR BANK(607393)
7 BUDALUR TN-13-002-023-002/234
(PALAMANERI) 		2913002000NRG23071020221111708 07/10/2022 Antoniyammal 2913002WL039829 Antoniyammal 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Antoniyammal INDIAN BANK(607105)
8 BUDALUR TN-13-002-023-002/249
(PALAMANERI) 		2913002000NRG23071020221111709 07/10/2022 Maheswari 2913002WL039829 Maheswari 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Maheswari INDIAN BANK(607105)
9 BUDALUR TN-13-002-023-002/251
(PALAMANERI) 		2913002000NRG23071020221111710 07/10/2022 Velankanni 2913002WL039829 Velankanni 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Velankanni INDIAN BANK(607105)
10 BUDALUR TN-13-002-023-002/265
(PALAMANERI) 		2913002000NRG23071020221111716 07/10/2022 Antoniyammal 2913002WL039829 Antoniyammal 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Antoniyammal RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-023-002/272
(PALAMANERI) 		2913002000NRG23071020221111718 07/10/2022 Punitha 2913002WL039829 Punitha 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Punitha INDIAN BANK(607105)
12 BUDALUR TN-13-002-023-002/35
(PALAMANERI) 		2913002000NRG23071020221111720 07/10/2022 Geetha 2913002WL039829 Geetha 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Geetha INDIAN BANK(607105)
13 BUDALUR TN-13-002-023-002/36
(PALAMANERI) 		2913002000NRG23071020221111721 07/10/2022 Jesindhamary 2913002WL039829 Jesindhamary 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Jesindhamary INDIAN BANK(607105)
14 BUDALUR TN-13-002-023-002/47
(PALAMANERI) 		2913002000NRG23071020221111726 07/10/2022 Salomi 2913002WL039829 Salomi 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Salomi INDIAN BANK(607105)
15 BUDALUR TN-13-002-023-002/515
(PALAMANERI) 		2913002000NRG23071020221111728 07/10/2022 Reginamery 2913002WL039829 Reginamery 00715 DBSS0IN0736 600 600 Processed 13/10/2022 033431862 Reginamery BANK OF BARODA(606985)
16 BUDALUR TN-13-002-023-002/53
(PALAMANERI) 		2913002000NRG23071020221111729 07/10/2022 Juli 2913002WL039829 Juli 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Juli INDIAN BANK(607105)
17 BUDALUR TN-13-002-023-002/60
(PALAMANERI) 		2913002000NRG23071020221111735 07/10/2022 Rathamani 2913002WL039829 Rathamani 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Rathamani DEVELOPMENT BANK OF SINGAPORE(607578)
18 BUDALUR TN-13-002-023-002/616
(PALAMANERI) 		2913002000NRG23071020221111737 07/10/2022 Vimala 2913002WL039829 Vimala 00715 DBSS0IN0736 600 600 Processed 14/10/2022 033431862 Vimala INDIAN BANK(607105)
19 BUDALUR TN-13-002-023-002/621
(PALAMANERI) 		2913002000NRG23071020221111738 07/10/2022 Malathi 2913002WL039829 Malathi 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Malathi RATNAKAR BANK(607393)
20 BUDALUR TN-13-002-023-002/65
(PALAMANERI) 		2913002000NRG23071020221111741 07/10/2022 Susaiammal 2913002WL039829 Susaiammal 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Susaiammal INDIAN BANK(607105)
21 BUDALUR TN-13-002-023-002/67
(PALAMANERI) 		2913002000NRG23071020221111742 07/10/2022 Sophia 2913002WL039829 Sophia 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Sophia INDIAN BANK(607105)
22 BUDALUR TN-13-002-023-002/70
(PALAMANERI) 		2913002000NRG23071020221111744 07/10/2022 Adaikalaraj 2913002WL039829 Adaikalaraj 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Adaikalaraj INDIAN BANK(607105)
23 BUDALUR TN-13-002-023-002/76
(PALAMANERI) 		2913002000NRG23071020221111749 07/10/2022 Princia 2913002WL039829 Princia 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Princia INDIAN BANK(607105)
24 BUDALUR TN-13-002-023-002/77
(PALAMANERI) 		2913002000NRG23071020221111750 07/10/2022 Rani 2913002WL039829 Rani 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Rani INDIAN BANK(607105)
25 BUDALUR TN-13-002-023-002/79
(PALAMANERI) 		2913002000NRG23071020221111751 07/10/2022 Vasantha 2913002WL039829 Vasantha 00715 DBSS0IN0736 600 600 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
26 BUDALUR TN-13-002-023-002/82
(PALAMANERI) 		2913002000NRG23071020221111752 07/10/2022 Sesumani 2913002WL039829 Sesumani 00715 DBSS0IN0736 800 800 Processed 14/10/2022 033431862 Sesumani INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-023-002/89
(PALAMANERI) 		2913002000NRG23071020221111754 07/10/2022 Liscy 2913002WL039829 Liscy 00715 DBSS0IN0736 600 600 Processed 14/10/2022 033431862 Liscy INDIAN BANK(607105)
28 BUDALUR TN-13-002-023-023/634
(PALAMANERI) 		2913002000NRG23071020221111756 07/10/2022 Rejinamary 2913002WL039829 Rejinamary 00715 DBSS0IN0736 200 200 Processed 14/10/2022 033431862 Rejinamary INDIAN BANK(607105)
SubTotal 19000 19000
Total 20124 20124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_071022APB_FTO_975111 Indian Bank IDIB000T103 TIRUKATTUPALLI 1124
2 BUDALUR TN2913002_071022APB_FTO_975111 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 19000

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