Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230223APB_FTO_1581933
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-13-002-007-001/437
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915812 23/02/2023 Arivu Selvi 2913002WL065053 Arivu Selvi 00176 IDIB000T103 1124 1124 Processed 02/04/2023 005718532 Arivu Selvi INDIAN BANK(607105)
2 BUDALUR TN-13-002-007-001/443
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915813 23/02/2023 Savithri 2913002WL065053 Savithri 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Savithri INDIAN BANK(607105)
3 BUDALUR TN-13-002-007-001/468
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915814 23/02/2023 Sundrambal 2913002WL065053 Sundrambal 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Sundrambal INDIAN BANK(607105)
4 BUDALUR TN-13-002-007-001/489
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915815 23/02/2023 Shanmugavel 2913002WL065053 Shanmugavel 00176 IDIB000T103 690 690 Processed 02/04/2023 005718532 Shanmugavel INDIAN BANK(607105)
5 BUDALUR TN-13-002-007-001/509
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915816 23/02/2023 Karuppaiyan 2913002WL065053 Karuppaiyan 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Karuppaiyan CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-007-001/518
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915817 23/02/2023 Priyadharshini 2913002WL065053 Priyadharshini 00176 IDIB000T103 1686 1686 Processed 02/04/2023 005718532 Priyadharshini INDIAN BANK(607105)
7 BUDALUR TN-13-002-007-001/539
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915818 23/02/2023 Usharani 2913002WL065053 Usharani 00176 IDIB000T103 1686 1686 Processed 02/04/2023 005718532 Usharani INDIAN BANK(607105)
8 BUDALUR TN-13-002-007-002/447
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915822 23/02/2023 Jeyapappa 2913002WL065053 Jeyapappa 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Jeyapappa INDIAN BANK(607105)
9 BUDALUR TN-13-002-007-007/128
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915825 23/02/2023 Mahamayi 2913002WL065053 Mahamayi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Mahamayi INDIAN BANK(607105)
10 BUDALUR TN-13-002-007-007/128
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915823 23/02/2023 Murugesan 2913002WL065053 Murugesan 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Murugesan INDIAN BANK(607105)
11 BUDALUR TN-13-002-007-007/128
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915824 23/02/2023 Venkatesan 2913002WL065053 Venkatesan 00176 IDIB000T103 920 920 Processed 02/04/2023 005718532 Venkatesan INDIAN BANK(607105)
12 BUDALUR TN-13-002-007-007/140
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915826 23/02/2023 Arivulagan 2913002WL065053 Arivulagan 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Arivulagan INDIAN BANK(607105)
13 BUDALUR TN-13-002-007-007/140
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915827 23/02/2023 Nagambikai 2913002WL065053 Nagambikai 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Nagambikai INDIAN BANK(607105)
14 BUDALUR TN-13-002-007-007/142
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915828 23/02/2023 Sumatra 2913002WL065053 Sumatra 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Sumatra INDIAN BANK(607105)
15 BUDALUR TN-13-002-007-007/143
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915830 23/02/2023 Akila 2913002WL065053 Akila 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Akila INDIAN BANK(607105)
16 BUDALUR TN-13-002-007-007/143
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915829 23/02/2023 Palanivel 2913002WL065053 Palanivel 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Palanivel INDIAN BANK(607105)
17 BUDALUR TN-13-002-007-007/145
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915831 23/02/2023 Kannaiyan 2913002WL065053 Kannaiyan 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Kannaiyan INDIAN BANK(607105)
18 BUDALUR TN-13-002-007-007/145
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915832 23/02/2023 Saritha 2913002WL065053 Saritha 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Saritha INDIAN BANK(607105)
19 BUDALUR TN-13-002-007-007/18
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915833 23/02/2023 Govindammal 2913002WL065053 Govindammal 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Govindammal INDIAN BANK(607105)
20 BUDALUR TN-13-002-007-007/184
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915835 23/02/2023 Samuthiravalli 2913002WL065053 Samuthiravalli 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Samuthiravalli INDIAN BANK(607105)
21 BUDALUR TN-13-002-007-007/184
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915834 23/02/2023 Santhini 2913002WL065053 Santhini 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Santhini PALLAVAN GRAMA BANK(607052)
22 BUDALUR TN-13-002-007-007/223
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915837 23/02/2023 Deivanayagi 2913002WL065053 Deivanayagi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Deivanayagi PALLAVAN GRAMA BANK(607052)
23 BUDALUR TN-13-002-007-007/223
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915836 23/02/2023 Muthuvel 2913002WL065053 Muthuvel 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Muthuvel INDIAN BANK(607105)
24 BUDALUR TN-13-002-007-007/224
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915838 23/02/2023 Sengutuvan 2913002WL065053 Sengutuvan 00176 IDIB000T103 1686 1686 Processed 02/04/2023 005718532 Sengutuvan INDIAN BANK(607105)
25 BUDALUR TN-13-002-007-007/225
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915839 23/02/2023 Lakshmi 2913002WL065053 Lakshmi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Lakshmi PALLAVAN GRAMA BANK(607052)
26 BUDALUR TN-13-002-007-007/225
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915840 23/02/2023 Manokaran 2913002WL065053 Manokaran 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Manokaran INDIAN BANK(607105)
27 BUDALUR TN-13-002-007-007/227
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915841 23/02/2023 Ananthavalli 2913002WL065053 Ananthavalli 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Ananthavalli PALLAVAN GRAMA BANK(607052)
28 BUDALUR TN-13-002-007-007/228
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915842 23/02/2023 Valarmathy 2913002WL065053 Valarmathy 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Valarmathy INDIAN BANK(607105)
29 BUDALUR TN-13-002-007-007/230
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915843 23/02/2023 Radha 2913002WL065053 Radha 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Radha INDIAN BANK(607105)
30 BUDALUR TN-13-002-007-007/231
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915844 23/02/2023 Renganayagam 2913002WL065053 Renganayagam 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Renganayagam INDIAN BANK(607105)
31 BUDALUR TN-13-002-007-007/233
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915845 23/02/2023 Sekar 2913002WL065053 Sekar 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Sekar PALLAVAN GRAMA BANK(607052)
32 BUDALUR TN-13-002-007-007/233
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915846 23/02/2023 Sentamilselvi 2913002WL065053 Sentamilselvi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Sentamilselvi INDIAN BANK(607105)
33 BUDALUR TN-13-002-007-007/234
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915847 23/02/2023 Palanirasu 2913002WL065053 Palanirasu 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Palanirasu STATE BANK OF INDIA(508548)
34 BUDALUR TN-13-002-007-007/234
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915848 23/02/2023 Tamilselvi 2913002WL065053 Tamilselvi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Tamilselvi INDIAN BANK(607105)
35 BUDALUR TN-13-002-007-007/247
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915851 23/02/2023 Banumathi 2913002WL065053 Banumathi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Banumathi INDIAN BANK(607105)
36 BUDALUR TN-13-002-007-007/247
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915849 23/02/2023 Nagarajan 2913002WL065053 Nagarajan 00176 IDIB000T103 230 230 Processed 02/04/2023 005718532 Nagarajan INDIAN BANK(607105)
37 BUDALUR TN-13-002-007-007/247
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915850 23/02/2023 Pavalakodi 2913002WL065053 Pavalakodi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Pavalakodi INDIAN BANK(607105)
38 BUDALUR TN-13-002-007-007/249
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915853 23/02/2023 Prema 2913002WL065053 Prema 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Prema STATE BANK OF INDIA(508548)
39 BUDALUR TN-13-002-007-007/249
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915854 23/02/2023 Ramalingam 2913002WL065053 Ramalingam 00176 IDIB000T103 920 920 Processed 02/04/2023 005718532 Ramalingam INDIAN BANK(607105)
40 BUDALUR TN-13-002-007-007/249
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915852 23/02/2023 Vetrivel 2913002WL065053 Vetrivel 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Vetrivel INDIAN BANK(607105)
41 BUDALUR TN-13-002-007-007/259
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915856 23/02/2023 Anbumani 2913002WL065053 Anbumani 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Anbumani INDIAN BANK(607105)
42 BUDALUR TN-13-002-007-007/259
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915855 23/02/2023 Pandiyan 2913002WL065053 Pandiyan 00176 IDIB000T103 460 460 Processed 02/04/2023 005718532 Pandiyan INDIAN BANK(607105)
43 BUDALUR TN-13-002-007-007/27
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915857 23/02/2023 Senthamarai 2913002WL065053 Senthamarai 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Senthamarai INDIAN BANK(607105)
44 BUDALUR TN-13-002-007-007/289
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915858 23/02/2023 Jegatheesh 2913002WL065053 Jegatheesh 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Jegatheesh INDIAN BANK(607105)
45 BUDALUR TN-13-002-007-007/329
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915859 23/02/2023 Paneerselvam 2913002WL065053 Paneerselvam 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Paneerselvam INDIAN BANK(607105)
46 BUDALUR TN-13-002-007-007/329
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915860 23/02/2023 Velvizhi 2913002WL065053 Velvizhi 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Velvizhi INDIAN BANK(607105)
47 BUDALUR TN-13-002-007-007/346
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915862 23/02/2023 Karthika 2913002WL065053 Karthika 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Karthika INDIAN BANK(607105)
48 BUDALUR TN-13-002-007-007/346
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915861 23/02/2023 Vijayakumar 2913002WL065053 Vijayakumar 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005718532 Vijayakumar INDIAN BANK(607105)
49 BUDALUR TN-13-002-007-007/347
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915863 23/02/2023 Chandra 2913002WL065053 Chandra 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Chandra INDIAN BANK(607105)
50 BUDALUR TN-13-002-007-007/355
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915864 23/02/2023 Jayalakshmi 2913002WL065053 Jayalakshmi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Jayalakshmi INDIAN BANK(607105)
51 BUDALUR TN-13-002-007-007/360
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915866 23/02/2023 Gunamadhi 2913002WL065053 Gunamadhi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Gunamadhi INDIAN BANK(607105)
52 BUDALUR TN-13-002-007-007/360
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915865 23/02/2023 Pichaya 2913002WL065053 Pichaya 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Pichaya INDIAN BANK(607105)
53 BUDALUR TN-13-002-007-007/363
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915867 23/02/2023 Kanaka 2913002WL065053 Kanaka 00176 IDIB000T103 920 920 Processed 02/04/2023 005718532 Kanaka INDIAN BANK(607105)
54 BUDALUR TN-13-002-007-007/371
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915868 23/02/2023 Palanirasu 2913002WL065053 Palanirasu 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Palanirasu PALLAVAN GRAMA BANK(607052)
55 BUDALUR TN-13-002-007-007/374
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915869 23/02/2023 Vanaja 2913002WL065053 Vanaja 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Vanaja INDIAN BANK(607105)
56 BUDALUR TN-13-002-007-007/386
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915870 23/02/2023 Arumaisevu 2913002WL065053 Arumaisevu 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Arumaisevu INDIAN BANK(607105)
57 BUDALUR TN-13-002-007-007/386
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915871 23/02/2023 Tamilarasi 2913002WL065053 Tamilarasi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Tamilarasi INDIAN BANK(607105)
58 BUDALUR TN-13-002-007-007/402
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915872 23/02/2023 Ganapathi 2913002WL065053 Ganapathi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Ganapathi INDIAN BANK(607105)
59 BUDALUR TN-13-002-007-007/402
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915873 23/02/2023 Rajakumari 2913002WL065053 Rajakumari 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Rajakumari INDIAN BANK(607105)
60 BUDALUR TN-13-002-007-007/403
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915874 23/02/2023 Govindaraj 2913002WL065053 Govindaraj 00176 IDIB000T103 230 230 Processed 02/04/2023 005718532 Govindaraj INDIAN BANK(607105)
61 BUDALUR TN-13-002-007-007/405
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915875 23/02/2023 Sumathi 2913002WL065053 Sumathi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Sumathi PALLAVAN GRAMA BANK(607052)
62 BUDALUR TN-13-002-007-007/422
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915876 23/02/2023 Mahamayi 2913002WL065053 Mahamayi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Mahamayi INDIAN BANK(607105)
63 BUDALUR TN-13-002-007-007/425
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915877 23/02/2023 Tamilarasi 2913002WL065053 Tamilarasi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Tamilarasi INDIAN BANK(607105)
64 BUDALUR TN-13-002-007-007/58
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915878 23/02/2023 Vijayakumari 2913002WL065053 Vijayakumari 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Vijayakumari INDIAN BANK(607105)
65 BUDALUR TN-13-002-007-008/458
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915880 23/02/2023 Jayalakshmi 2913002WL065053 Jayalakshmi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Jayalakshmi INDIAN BANK(607105)
66 BUDALUR TN-13-002-007-008/458
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915879 23/02/2023 Veeramani 2913002WL065053 Veeramani 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005718532 Veeramani INDIAN BANK(607105)
SubTotal 84382 84382
67 BUDALUR TN-13-002-007-001/539
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915819 23/02/2023 Arumugam 2913002WL065053 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Arumugam INDIAN BANK(607105)
68 BUDALUR TN-13-002-007-001/540
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915821 23/02/2023 Geetha 2913002WL065053 Geetha 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Geetha INDIAN BANK(607105)
69 BUDALUR TN-13-002-007-001/540
(DEEKSHASAMUDRAM) 		2913002000NRG23230220231915820 23/02/2023 Karuppaiyan 2913002WL065053 Karuppaiyan 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Karuppaiyan INDIAN BANK(607105)
SubTotal 4140 4140
Total 88522 88522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230223APB_FTO_1581933 Indian Bank IDIB000T103 Thirukattupalli 2760
2 BUDALUR TN2913002_230223APB_FTO_1581933 Indian Bank IDIB000T103 TIRUKATTUPALLI 81622
3 BUDALUR TN2913002_230223APB_FTO_1581933 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 4140

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