Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222APB_FTO_1256245
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-13-002-003-003/111
(ALAMELUPURAM) 		2913002000NRG23091220221462161 09/12/2022 Vikram 2913002WL052039 Vikram 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Vikram INDIAN BANK(607105)
2 BUDALUR TN-13-002-003-003/112
(ALAMELUPURAM) 		2913002000NRG23091220221462162 09/12/2022 Vinosa 2913002WL052039 Vinosa 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Vinosa INDIAN BANK(607105)
3 BUDALUR TN-13-002-003-003/131
(ALAMELUPURAM) 		2913002000NRG23091220221462169 09/12/2022 Anandakumar 2913002WL052039 Anandakumar 00176 IDIB000T103 800 800 Processed 17/12/2022 011962707 Anandakumar INDIAN BANK(607105)
4 BUDALUR TN-13-002-003-003/151
(ALAMELUPURAM) 		2913002000NRG23091220221462176 09/12/2022 Kunjammal 2913002WL052039 Kunjammal 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Kunjammal INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/175
(ALAMELUPURAM) 		2913002000NRG23091220221462178 09/12/2022 Aadhvan 2913002WL052039 Aadhvan 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Aadhvan PALLAVAN GRAMA BANK(607052)
6 BUDALUR TN-13-002-003-003/247
(ALAMELUPURAM) 		2913002000NRG23091220221462181 09/12/2022 Amutha 2913002WL052039 Amutha 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Amutha INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/275
(ALAMELUPURAM) 		2913002000NRG23091220221462182 09/12/2022 karupudurai 2913002WL052039 karupudurai 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 karupudurai DEVELOPMENT BANK OF SINGAPORE(607578)
8 BUDALUR TN-13-002-003-003/774
(ALAMELUPURAM) 		2913002000NRG23091220221462195 09/12/2022 Rosy 2913002WL052039 Rosy 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Rosy INDIAN BANK(607105)
9 BUDALUR TN-13-002-003-003/806
(ALAMELUPURAM) 		2913002000NRG23091220221462197 09/12/2022 Muthulakshmi 2913002WL052039 Muthulakshmi 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Muthulakshmi INDIAN BANK(607105)
SubTotal 8800 8800
10 BUDALUR TN-13-002-003-003/751
(ALAMELUPURAM) 		2913002000NRG23091220221462194 09/12/2022 Karthikeyan 2913002WL052039 Karthikeyan 00415 SBIN0018613 1405 1405 Processed 17/12/2022 011962707 Karthikeyan INDIAN BANK(607105)
11 BUDALUR TN-13-002-003-003/798
(ALAMELUPURAM) 		2913002000NRG23091220221462196 09/12/2022 Sathishkumar 2913002WL052039 Sathishkumar 00415 SBIN0018613 1000 1000 Processed 17/12/2022 011962707 Sathishkumar STATE BANK OF INDIA(508548)
SubTotal 2405 2405
12 BUDALUR TN-13-002-003-003/818
(ALAMELUPURAM) 		2913002000NRG23091220221462198 09/12/2022 Ramesh 2913002WL052039 Ramesh 00546 CIUB0000019 1000 1000 Processed 17/12/2022 011962707 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
13 BUDALUR TN-13-002-003-003/519
(ALAMELUPURAM) 		2913002000NRG23091220221462187 09/12/2022 Paramasivam 2913002WL052039 Paramasivam 00701 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Paramasivam PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
14 BUDALUR TN-13-002-003-003/109
(ALAMELUPURAM) 		2913002000NRG23091220221462160 09/12/2022 Balasubramaniyan 2913002WL052039 Balasubramaniyan 00715 DBSS0IN0736 400 400 Processed 17/12/2022 011962707 Balasubramaniyan DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-003-003/119
(ALAMELUPURAM) 		2913002000NRG23091220221462163 09/12/2022 Banumathi 2913002WL052039 Banumathi 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Banumathi PALLAVAN GRAMA BANK(607052)
16 BUDALUR TN-13-002-003-003/127
(ALAMELUPURAM) 		2913002000NRG23091220221462166 09/12/2022 Elamurugan 2913002WL052039 Elamurugan 00715 DBSS0IN0736 600 600 Processed 17/12/2022 011962707 Elamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-003-003/129
(ALAMELUPURAM) 		2913002000NRG23091220221462168 09/12/2022 Sakthivel 2913002WL052039 Sakthivel 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Sakthivel PALLAVAN GRAMA BANK(607052)
18 BUDALUR TN-13-002-003-003/132
(ALAMELUPURAM) 		2913002000NRG23091220221462170 09/12/2022 Kannan 2913002WL052039 Kannan 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Kannan DEVELOPMENT BANK OF SINGAPORE(607578)
19 BUDALUR TN-13-002-003-003/141
(ALAMELUPURAM) 		2913002000NRG23091220221462172 09/12/2022 Ananthanayaki 2913002WL052039 Ananthanayaki 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Ananthanayaki TAMILNAD MERCANTILE BANK LTD.(607187)
20 BUDALUR TN-13-002-003-003/143
(ALAMELUPURAM) 		2913002000NRG23091220221462173 09/12/2022 Sampath 2913002WL052039 Sampath 00715 DBSS0IN0736 800 800 Processed 17/12/2022 011962707 Sampath DEVELOPMENT BANK OF SINGAPORE(607578)
21 BUDALUR TN-13-002-003-003/144
(ALAMELUPURAM) 		2913002000NRG23091220221462174 09/12/2022 Rajamani 2913002WL052039 Rajamani 00715 DBSS0IN0736 400 400 Processed 17/12/2022 011962707 Rajamani PALLAVAN GRAMA BANK(607052)
22 BUDALUR TN-13-002-003-003/165
(ALAMELUPURAM) 		2913002000NRG23091220221462177 09/12/2022 Vasantha 2913002WL052039 Vasantha 00715 DBSS0IN0736 800 800 Processed 17/12/2022 011962707 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
23 BUDALUR TN-13-002-003-003/239
(ALAMELUPURAM) 		2913002000NRG23091220221462180 09/12/2022 Govindaraj 2913002WL052039 Govindaraj 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Govindaraj DEVELOPMENT BANK OF SINGAPORE(607578)
24 BUDALUR TN-13-002-003-003/329
(ALAMELUPURAM) 		2913002000NRG23091220221462183 09/12/2022 Jayapal 2913002WL052039 Jayapal 00715 DBSS0IN0736 600 600 Processed 17/12/2022 011962707 Jayapal INDIAN BANK(607105)
25 BUDALUR TN-13-002-003-003/440
(ALAMELUPURAM) 		2913002000NRG23091220221462184 09/12/2022 Jagatheswari 2913002WL052039 Jagatheswari 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Jagatheswari CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-003-003/510
(ALAMELUPURAM) 		2913002000NRG23091220221462185 09/12/2022 Thavamani 2913002WL052039 Thavamani 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Thavamani PALLAVAN GRAMA BANK(607052)
27 BUDALUR TN-13-002-003-003/517
(ALAMELUPURAM) 		2913002000NRG23091220221462186 09/12/2022 Shanmugavel 2913002WL052039 Shanmugavel 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Shanmugavel PALLAVAN GRAMA BANK(607052)
28 BUDALUR TN-13-002-003-003/581
(ALAMELUPURAM) 		2913002000NRG23091220221462188 09/12/2022 Durga 2913002WL052039 Durga 00715 DBSS0IN0736 800 800 Processed 17/12/2022 011962707 Durga STATE BANK OF INDIA(508548)
29 BUDALUR TN-13-002-003-003/585
(ALAMELUPURAM) 		2913002000NRG23091220221462189 09/12/2022 Kamatchi 2913002WL052039 Kamatchi 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
30 BUDALUR TN-13-002-003-003/842
(ALAMELUPURAM) 		2913002000NRG23091220221462200 09/12/2022 Omavalli 2913002WL052039 Omavalli 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Omavalli DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 14400 14400
Total 27605 27605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222APB_FTO_1256245 Indian Bank IDIB000T103 TIRUKATTUPALLI 8800
2 BUDALUR TN2913002_091222APB_FTO_1256245 State Bank of India SBIN0018613 THIRUKATTUPALLI 2405
3 BUDALUR TN2913002_091222APB_FTO_1256245 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1000
4 BUDALUR TN2913002_091222APB_FTO_1256245 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 1000
5 BUDALUR TN2913002_091222APB_FTO_1256245 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 14400

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