Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_290622FTO_442087
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-13-002-003-003/707
(ALAMELUPURAM) 		2913002000NRG23290620220465964 29/06/2022 Vanitha 2913002WL0015354 Vanitha 00176 IDIB000T103 1686 1686 Processed 05/07/2022 010904195 Vanitha ()
SubTotal 1686 1686
2 BUDALUR TN-13-002-003-003/108
(ALAMELUPURAM) 		2913002000NRG23290620220465958 29/06/2022 Savithri 2913002WL0015354 Savithri 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Savithri ()
3 BUDALUR TN-13-002-003-003/122
(ALAMELUPURAM) 		2913002000NRG23290620220465959 29/06/2022 Yuvaraj 2913002WL0015354 Yuvaraj 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Yuvaraj ()
4 BUDALUR TN-13-002-003-003/139
(ALAMELUPURAM) 		2913002000NRG23290620220465960 29/06/2022 Malarkodi 2913002WL0015354 Malarkodi 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Malarkodi ()
5 BUDALUR TN-13-002-003-003/238
(ALAMELUPURAM) 		2913002000NRG23290620220465961 29/06/2022 Maruthappa 2913002WL0015354 Maruthappa 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Maruthappa ()
6 BUDALUR TN-13-002-003-003/243
(ALAMELUPURAM) 		2913002000NRG23290620220465962 29/06/2022 Ranjana 2913002WL0015354 Ranjana 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Ranjana ()
7 BUDALUR TN-13-002-003-003/254
(ALAMELUPURAM) 		2913002000NRG23290620220465963 29/06/2022 Manikandan 2913002WL0015354 Manikandan 00715 DBSS0IN0736 1000 1000 Processed 05/07/2022 010904195 Manikandan ()
8 BUDALUR TN-13-002-003-003/724
(ALAMELUPURAM) 		2913002000NRG23290620220465965 29/06/2022 Sabitha 2913002WL0015354 Sabitha 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Sabitha ()
9 BUDALUR TN-13-002-003-003/765
(ALAMELUPURAM) 		2913002000NRG23290620220466126 29/06/2022 Rethinavel 2913002WL0015425 Rethinavel 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Rethinavel ()
10 BUDALUR TN-13-002-003-003/776
(ALAMELUPURAM) 		2913002000NRG23290620220465966 29/06/2022 Hentry Liyo soosairaj 2913002WL0015354 Hentry Liyo soosairaj 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Hentry Liyo soosairaj ()
11 BUDALUR TN-13-002-003-003/862
(ALAMELUPURAM) 		2913002000NRG23290620220465967 29/06/2022 Padmapriya 2913002WL0015354 Padmapriya 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Padmapriya ()
12 BUDALUR TN-13-002-031-031/102
(RANGANATHAPURAM) 		2913002000NRG23290620220466132 29/06/2022 Puspam 2913002WL0015428 Puspam 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Puspam ()
13 BUDALUR TN-13-002-031-031/131
(RANGANATHAPURAM) 		2913002000NRG23290620220466133 29/06/2022 Sathyamurthy 2913002WL0015428 Sathyamurthy 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Sathyamurthy ()
14 BUDALUR TN-13-002-031-031/164
(RANGANATHAPURAM) 		2913002000NRG23290620220466134 29/06/2022 Marahatham 2913002WL0015428 Marahatham 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Marahatham ()
15 BUDALUR TN-13-002-031-031/165
(RANGANATHAPURAM) 		2913002000NRG23290620220466135 29/06/2022 Rajeswari 2913002WL0015428 Rajeswari 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Rajeswari ()
16 BUDALUR TN-13-002-031-031/166
(RANGANATHAPURAM) 		2913002000NRG23290620220466136 29/06/2022 Rubi 2913002WL0015428 Rubi 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Rubi ()
17 BUDALUR TN-13-002-031-031/169
(RANGANATHAPURAM) 		2913002000NRG23290620220466137 29/06/2022 Rajinamary 2913002WL0015428 Rajinamary 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Rajinamary ()
18 BUDALUR TN-13-002-031-031/174
(RANGANATHAPURAM) 		2913002000NRG23290620220466138 29/06/2022 Buvaneshwari 2913002WL0015428 Buvaneshwari 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Buvaneshwari ()
19 BUDALUR TN-13-002-031-031/175
(RANGANATHAPURAM) 		2913002000NRG23290620220466139 29/06/2022 Anitha 2913002WL0015428 Anitha 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Anitha ()
20 BUDALUR TN-13-002-031-031/177
(RANGANATHAPURAM) 		2913002000NRG23290620220466140 29/06/2022 Ponni 2913002WL0015428 Ponni 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Ponni ()
21 BUDALUR TN-13-002-031-031/67
(RANGANATHAPURAM) 		2913002000NRG23290620220466141 29/06/2022 Parvathi 2913002WL0015428 Parvathi 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Parvathi ()
22 BUDALUR TN-13-002-031-031/68
(RANGANATHAPURAM) 		2913002000NRG23290620220466142 29/06/2022 Subramaniyan 2913002WL0015428 Subramaniyan 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Subramaniyan ()
23 BUDALUR TN-13-002-031-031/92
(RANGANATHAPURAM) 		2913002000NRG23290620220466143 29/06/2022 Saivaraj 2913002WL0015428 Saivaraj 00715 DBSS0IN0736 1200 1200 Processed 05/07/2022 010904195 Saivaraj ()
24 BUDALUR TN-13-002-031-031/97
(RANGANATHAPURAM) 		2913002000NRG23290620220466144 29/06/2022 Sathiyapriya 2913002WL0015428 Sathiyapriya 00715 DBSS0IN0736 1000 1000 Processed 05/07/2022 010904195 Sathiyapriya ()
SubTotal 27200 27200
Total 28886 28886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_290622FTO_442087 Indian Bank IDIB000T103 TIRUKATTUPALLI 1686
2 BUDALUR TN2913002_290622FTO_442087 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 27200

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