Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_220922APB_FTO_907654
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-13-002-012-012/110
(KOOTHUR) 		2913002000NRG23220920221017105 22/09/2022 Pachiyappan 2913002WL036403 Pachiyappan 00176 IDIB000T103 1000 1000 Processed 11/10/2022 014307543 Pachiyappan INDIAN BANK(607105)
2 BUDALUR TN-13-002-012-012/119
(KOOTHUR) 		2913002000NRG23220920221017112 22/09/2022 Arjunan 2913002WL036403 Arjunan 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Arjunan INDIAN BANK(607105)
3 BUDALUR TN-13-002-012-012/128
(KOOTHUR) 		2913002000NRG23220920221017114 22/09/2022 Vasantha 2913002WL036403 Vasantha 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Vasantha INDIAN BANK(607105)
4 BUDALUR TN-13-002-012-012/132
(KOOTHUR) 		2913002000NRG23220920221017115 22/09/2022 Tamilarasi 2913002WL036403 Tamilarasi 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Tamilarasi INDIAN BANK(607105)
5 BUDALUR TN-13-002-012-012/139
(KOOTHUR) 		2913002000NRG23220920221017119 22/09/2022 Sharmila 2913002WL036403 Sharmila 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Sharmila IDBI BANK(607095)
6 BUDALUR TN-13-002-012-012/141
(KOOTHUR) 		2913002000NRG23220920221017120 22/09/2022 Balakrishnan 2913002WL036403 Balakrishnan 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Balakrishnan PALLAVAN GRAMA BANK(607052)
7 BUDALUR TN-13-002-012-012/15
(KOOTHUR) 		2913002000NRG23220920221017122 22/09/2022 Mathiyazhagan 2913002WL036403 Mathiyazhagan 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Mathiyazhagan INDIAN BANK(607105)
8 BUDALUR TN-13-002-012-012/165
(KOOTHUR) 		2913002000NRG23220920221017124 22/09/2022 Periyaswamy 2913002WL036403 Periyaswamy 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Periyaswamy INDIAN BANK(607105)
9 BUDALUR TN-13-002-012-012/165
(KOOTHUR) 		2913002000NRG23220920221017125 22/09/2022 Saskala 2913002WL036403 Saskala 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Saskala IDBI BANK(607095)
10 BUDALUR TN-13-002-012-012/166
(KOOTHUR) 		2913002000NRG23220920221017127 22/09/2022 Thavasubramanian 2913002WL036403 Thavasubramanian 00176 IDIB000T103 1000 1000 Processed 11/10/2022 014307543 Thavasubramanian CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-012-012/289
(KOOTHUR) 		2913002000NRG23220920221017134 22/09/2022 Renganayaki 2913002WL036403 Renganayaki 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Renganayaki INDIAN BANK(607105)
12 BUDALUR TN-13-002-012-012/321
(KOOTHUR) 		2913002000NRG23220920221017141 22/09/2022 Maharani 2913002WL036403 Maharani 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Maharani BANK OF INDIA(508505)
13 BUDALUR TN-13-002-012-012/330
(KOOTHUR) 		2913002000NRG23220920221017145 22/09/2022 Revathy 2913002WL036403 Revathy 00176 IDIB000T103 1200 1200 Processed 11/10/2022 014307543 Revathy INDIAN BANK(607105)
SubTotal 15200 15200
14 BUDALUR TN-13-002-012-012/114
(KOOTHUR) 		2913002000NRG23220920221017108 22/09/2022 Kumari 2913002WL036403 Kumari 00715 DBSS0IN0736 1200 1200 Processed 11/10/2022 014307543 Kumari INDIAN BANK(607105)
15 BUDALUR TN-13-002-012-012/118
(KOOTHUR) 		2913002000NRG23220920221017111 22/09/2022 Kathayan 2913002WL036403 Kathayan 00715 DBSS0IN0736 1200 1200 Processed 11/10/2022 014307543 Kathayan INDIAN BANK(607105)
16 BUDALUR TN-13-002-012-012/166
(KOOTHUR) 		2913002000NRG23220920221017126 22/09/2022 Shyamaladevi 2913002WL036403 Shyamaladevi 00715 DBSS0IN0736 1200 1200 Processed 11/10/2022 014307543 Shyamaladevi INDIAN BANK(607105)
17 BUDALUR TN-13-002-012-012/281
(KOOTHUR) 		2913002000NRG23220920221017132 22/09/2022 Sellapappa 2913002WL036403 Sellapappa 00715 DBSS0IN0736 1686 1686 Processed 11/10/2022 014307543 Sellapappa INDIAN BANK(607105)
18 BUDALUR TN-13-002-012-012/284
(KOOTHUR) 		2913002000NRG23220920221017133 22/09/2022 Kalaiselvi 2913002WL036403 Kalaiselvi 00715 DBSS0IN0736 1200 1200 Processed 11/10/2022 014307543 Kalaiselvi CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-012-012/321
(KOOTHUR) 		2913002000NRG23220920221017142 22/09/2022 Bandhanaraja 2913002WL036403 Bandhanaraja 00715 DBSS0IN0736 1686 1686 Processed 11/10/2022 014307543 Bandhanaraja INDIAN BANK(607105)
20 BUDALUR TN-13-002-012-012/56
(KOOTHUR) 		2913002000NRG23220920221017151 22/09/2022 Silambarasi 2913002WL036403 Silambarasi 00715 DBSS0IN0736 1200 1200 Processed 11/10/2022 014307543 Silambarasi INDIAN BANK(607105)
21 BUDALUR TN-13-002-012-012/87
(KOOTHUR) 		2913002000NRG23220920221017152 22/09/2022 Pushpam 2913002WL036403 Pushpam 00715 DBSS0IN0736 1200 1200 Processed 11/10/2022 014307543 Pushpam INDIAN BANK(607105)
SubTotal 10572 10572
Total 25772 25772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_220922APB_FTO_907654 Indian Bank IDIB000T103 TIRUKATTUPALLI 15200
2 BUDALUR TN2913002_220922APB_FTO_907654 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 10572

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