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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422APB_FTO_144260
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-13-002-003-003/121
(ALAMELUPURAM) 		2913002000NRG23280420220050892 28/04/2022 Karthikeyan 2913002WL002238 Karthikeyan 00176 IDIB000T103 1200 1200 Processed 13/05/2022 018428161 Karthikeyan INDIAN BANK(607105)
2 BUDALUR TN-13-002-003-003/649
(ALAMELUPURAM) 		2913002000NRG23280420220050941 28/04/2022 Buvaneswari 2913002WL002238 Buvaneswari 00176 IDIB000T103 1200 1200 Processed 13/05/2022 018428161 Buvaneswari INDIAN BANK(607105)
SubTotal 2400 2400
3 BUDALUR TN-13-002-003-003/109
(ALAMELUPURAM) 		2913002000NRG23280420220050888 28/04/2022 Balasubramaniyan 2913002WL002238 Balasubramaniyan 00715 DBSS0IN0736 1000 1000 Processed 13/05/2022 018428161 Balasubramaniyan DEVELOPMENT BANK OF SINGAPORE(607578)
4 BUDALUR TN-13-002-003-003/110
(ALAMELUPURAM) 		2913002000NRG23280420220050889 28/04/2022 Elangovan 2913002WL002238 Elangovan 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Elangovan INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/127
(ALAMELUPURAM) 		2913002000NRG23280420220050894 28/04/2022 Elamurugan 2913002WL002238 Elamurugan 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Elamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDALUR TN-13-002-003-003/129
(ALAMELUPURAM) 		2913002000NRG23280420220050896 28/04/2022 Sakthivel 2913002WL002238 Sakthivel 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Sakthivel PALLAVAN GRAMA BANK(607052)
7 BUDALUR TN-13-002-003-003/132
(ALAMELUPURAM) 		2913002000NRG23280420220050899 28/04/2022 Kannan 2913002WL002238 Kannan 00715 DBSS0IN0736 800 800 Processed 13/05/2022 018428161 Kannan DEVELOPMENT BANK OF SINGAPORE(607578)
8 BUDALUR TN-13-002-003-003/143
(ALAMELUPURAM) 		2913002000NRG23280420220050902 28/04/2022 Sampath 2913002WL002238 Sampath 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Sampath DEVELOPMENT BANK OF SINGAPORE(607578)
9 BUDALUR TN-13-002-003-003/157
(ALAMELUPURAM) 		2913002000NRG23280420220050905 28/04/2022 Uma 2913002WL002238 Uma 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Uma RATNAKAR BANK(607393)
10 BUDALUR TN-13-002-003-003/165
(ALAMELUPURAM) 		2913002000NRG23280420220050906 28/04/2022 Vasantha 2913002WL002238 Vasantha 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
11 BUDALUR TN-13-002-003-003/181
(ALAMELUPURAM) 		2913002000NRG23280420220050908 28/04/2022 Ravichandran 2913002WL002238 Ravichandran 00715 DBSS0IN0736 600 600 Processed 13/05/2022 018428161 Ravichandran INDIAN BANK(607105)
12 BUDALUR TN-13-002-003-003/236
(ALAMELUPURAM) 		2913002000NRG23280420220050909 28/04/2022 Banumathi 2913002WL002238 Banumathi 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
13 BUDALUR TN-13-002-003-003/239
(ALAMELUPURAM) 		2913002000NRG23280420220050910 28/04/2022 Govindaraj 2913002WL002238 Govindaraj 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Govindaraj DEVELOPMENT BANK OF SINGAPORE(607578)
14 BUDALUR TN-13-002-003-003/284
(ALAMELUPURAM) 		2913002000NRG23280420220050913 28/04/2022 Munthiriyammal 2913002WL002238 Munthiriyammal 00715 DBSS0IN0736 800 800 Processed 13/05/2022 018428161 Munthiriyammal DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-003-003/295
(ALAMELUPURAM) 		2913002000NRG23280420220050915 28/04/2022 Pavunammal 2913002WL002238 Pavunammal 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Pavunammal INDIAN BANK(607105)
16 BUDALUR TN-13-002-003-003/298
(ALAMELUPURAM) 		2913002000NRG23280420220050916 28/04/2022 Kalaiselvi 2913002WL002238 Kalaiselvi 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Kalaiselvi INDIAN BANK(607105)
17 BUDALUR TN-13-002-003-003/320
(ALAMELUPURAM) 		2913002000NRG23280420220050917 28/04/2022 Kannaki 2913002WL002238 Kannaki 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Kannaki INDIAN BANK(607105)
18 BUDALUR TN-13-002-003-003/329
(ALAMELUPURAM) 		2913002000NRG23280420220050918 28/04/2022 Jayapal 2913002WL002238 Jayapal 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Jayapal INDIAN BANK(607105)
19 BUDALUR TN-13-002-003-003/510
(ALAMELUPURAM) 		2913002000NRG23280420220050927 28/04/2022 Thavamani 2913002WL002238 Thavamani 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Thavamani PALLAVAN GRAMA BANK(607052)
20 BUDALUR TN-13-002-003-003/517
(ALAMELUPURAM) 		2913002000NRG23280420220050928 28/04/2022 Shanmugavel 2913002WL002238 Shanmugavel 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Shanmugavel PALLAVAN GRAMA BANK(607052)
21 BUDALUR TN-13-002-003-003/527
(ALAMELUPURAM) 		2913002000NRG23280420220050931 28/04/2022 Amutha 2913002WL002238 Amutha 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Amutha INDIAN BANK(607105)
22 BUDALUR TN-13-002-003-003/636
(ALAMELUPURAM) 		2913002000NRG23280420220050939 28/04/2022 Shanthi 2913002WL002238 Shanthi 00715 DBSS0IN0736 1200 1200 Processed 13/05/2022 018428161 Shanthi INDIAN BANK(607105)
SubTotal 22400 22400
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422APB_FTO_144260 Indian Bank IDIB000T103 TIRUKATTUPALLI 2400
2 BUDALUR TN2913002_280422APB_FTO_144260 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 22400

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