Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_260822APB_FTO_776060
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-13-002-003-003/91
(ALAMELUPURAM) 		2913002000NRG23260820220851603 26/08/2022 Selvi 2913002WL029923 Selvi 00176 IDIB000T103 800 800 Processed 05/09/2022 011286800 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
2 BUDALUR TN-13-002-003-003/15
(ALAMELUPURAM) 		2913002000NRG23260820220851551 26/08/2022 Indhirani 2913002WL029923 Indhirani 00546 CIUB0000019 1405 1405 Processed 05/09/2022 011286800 Indhirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1405 1405
3 BUDALUR TN-13-002-003-003/101
(ALAMELUPURAM) 		2913002000NRG23260820220851550 26/08/2022 Selvaraj 2913002WL029923 Selvaraj 00715 DBSS0IN0736 800 800 Rejected 07/09/2022 011286800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BUDALUR TN-13-002-003-003/101
(ALAMELUPURAM) 		2913002000NRG23260820220851549 26/08/2022 Shanthi 2913002WL029923 Shanthi 00715 DBSS0IN0736 800 800 Processed 05/09/2022 011286800 Shanthi INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/17
(ALAMELUPURAM) 		2913002000NRG23260820220851552 26/08/2022 Reethamary 2913002WL029923 Reethamary 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Reethamary RATNAKAR BANK(607393)
6 BUDALUR TN-13-002-003-003/321
(ALAMELUPURAM) 		2913002000NRG23260820220851556 26/08/2022 Elawarsi 2913002WL029923 Elawarsi 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Elawarsi INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/43
(ALAMELUPURAM) 		2913002000NRG23260820220851560 26/08/2022 Govindhan 2913002WL029923 Govindhan 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Govindhan INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-003/50
(ALAMELUPURAM) 		2913002000NRG23260820220851563 26/08/2022 Vijaya 2913002WL029923 Vijaya 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Vijaya INDIAN BANK(607105)
9 BUDALUR TN-13-002-003-003/53
(ALAMELUPURAM) 		2913002000NRG23260820220851564 26/08/2022 Jayarani 2913002WL029923 Jayarani 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Jayarani INDIAN BANK(607105)
10 BUDALUR TN-13-002-003-003/542
(ALAMELUPURAM) 		2913002000NRG23260820220851566 26/08/2022 Rajam 2913002WL029923 Rajam 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Rajam INDIAN BANK(607105)
11 BUDALUR TN-13-002-003-003/55
(ALAMELUPURAM) 		2913002000NRG23260820220851567 26/08/2022 Selvi 2913002WL029923 Selvi 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Selvi INDIAN BANK(607105)
12 BUDALUR TN-13-002-003-003/561
(ALAMELUPURAM) 		2913002000NRG23260820220851568 26/08/2022 Ashok Kumar 2913002WL029923 Ashok Kumar 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Ashok Kumar DEVELOPMENT BANK OF SINGAPORE(607578)
13 BUDALUR TN-13-002-003-003/617
(ALAMELUPURAM) 		2913002000NRG23260820220851571 26/08/2022 Rajappa 2913002WL029923 Rajappa 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Rajappa INDIAN BANK(607105)
14 BUDALUR TN-13-002-003-003/62
(ALAMELUPURAM) 		2913002000NRG23260820220851572 26/08/2022 Adikalam 2913002WL029923 Adikalam 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Adikalam DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-003-003/638
(ALAMELUPURAM) 		2913002000NRG23260820220851575 26/08/2022 Deisirani 2913002WL029923 Deisirani 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Deisirani INDIAN BANK(607105)
16 BUDALUR TN-13-002-003-003/642
(ALAMELUPURAM) 		2913002000NRG23260820220851576 26/08/2022 Salomin Ruth 2913002WL029923 Salomin Ruth 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Salomin Ruth INDIAN BANK(607105)
17 BUDALUR TN-13-002-003-003/658
(ALAMELUPURAM) 		2913002000NRG23260820220851577 26/08/2022 Jeyakodi 2913002WL029923 Jeyakodi 00715 DBSS0IN0736 1405 1405 Processed 05/09/2022 011286800 Jeyakodi DEVELOPMENT BANK OF SINGAPORE(607578)
18 BUDALUR TN-13-002-003-003/66
(ALAMELUPURAM) 		2913002000NRG23260820220851578 26/08/2022 Kalyani 2913002WL029923 Kalyani 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Kalyani INDIAN BANK(607105)
19 BUDALUR TN-13-002-003-003/663
(ALAMELUPURAM) 		2913002000NRG23260820220851579 26/08/2022 Mariyal 2913002WL029923 Mariyal 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Mariyal INDIAN BANK(607105)
20 BUDALUR TN-13-002-003-003/83
(ALAMELUPURAM) 		2913002000NRG23260820220851597 26/08/2022 Cellammal 2913002WL029923 Cellammal 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Cellammal INDIAN BANK(607105)
21 BUDALUR TN-13-002-003-003/84
(ALAMELUPURAM) 		2913002000NRG23260820220851598 26/08/2022 Meera 2913002WL029923 Meera 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Meera INDIAN BANK(607105)
22 BUDALUR TN-13-002-003-003/85
(ALAMELUPURAM) 		2913002000NRG23260820220851601 26/08/2022 Palaniammal 2913002WL029923 Palaniammal 00715 DBSS0IN0736 1000 1000 Processed 05/09/2022 011286800 Palaniammal INDIAN BANK(607105)
23 BUDALUR TN-13-002-003-003/93
(ALAMELUPURAM) 		2913002000NRG23260820220851605 26/08/2022 Umabharathi 2913002WL029923 Umabharathi 00715 DBSS0IN0736 800 800 Processed 05/09/2022 011286800 Umabharathi INDIAN BANK(607105)
SubTotal 20805 20805
Total 23010 23010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_260822APB_FTO_776060 Indian Bank IDIB000T103 TIRUKATTUPALLI 800
2 BUDALUR TN2913002_260822APB_FTO_776060 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1405
3 BUDALUR TN2913002_260822APB_FTO_776060 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 20805

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