Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_251122FTO_1194709
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) 		2913002000NRG23251120221380062 25/11/2022 Kayalvizhi 2913002WL049571 Kayalvizhi 00176 IDIB000T103 600 600 Processed 09/12/2022 026442729 Kayalvizhi ()
2 BUDALUR TN-13-002-003-003/112
(ALAMELUPURAM) 		2913002000NRG23251120221380063 25/11/2022 Vinosa 2913002WL049571 Vinosa 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Vinosa ()
3 BUDALUR TN-13-002-003-003/118
(ALAMELUPURAM) 		2913002000NRG23251120221380064 25/11/2022 Bama 2913002WL049571 Bama 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Bama ()
4 BUDALUR TN-13-002-003-003/127
(ALAMELUPURAM) 		2913002000NRG23251120221380067 25/11/2022 Suba 2913002WL049571 Suba 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Suba ()
5 BUDALUR TN-13-002-003-003/131
(ALAMELUPURAM) 		2913002000NRG23251120221380071 25/11/2022 Anandakumar 2913002WL049571 Anandakumar 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Anandakumar ()
6 BUDALUR TN-13-002-003-003/151
(ALAMELUPURAM) 		2913002000NRG23251120221380078 25/11/2022 Kunjammal 2913002WL049571 Kunjammal 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Kunjammal ()
7 BUDALUR TN-13-002-003-003/175
(ALAMELUPURAM) 		2913002000NRG23251120221380081 25/11/2022 Aadhvan 2913002WL049571 Aadhvan 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Aadhvan ()
8 BUDALUR TN-13-002-003-003/247
(ALAMELUPURAM) 		2913002000NRG23251120221380085 25/11/2022 Amutha 2913002WL049571 Amutha 00176 IDIB000T103 1000 1000 Processed 09/12/2022 026442729 Amutha ()
9 BUDALUR TN-13-002-003-003/287
(ALAMELUPURAM) 		2913002000NRG23251120221380090 25/11/2022 Sathish 2913002WL049571 Sathish 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Sathish ()
10 BUDALUR TN-13-002-003-003/491
(ALAMELUPURAM) 		2913002000NRG23251120221380097 25/11/2022 Pappa 2913002WL049571 Pappa 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Pappa ()
11 BUDALUR TN-13-002-003-003/583
(ALAMELUPURAM) 		2913002000NRG23251120221380105 25/11/2022 Saroja 2913002WL049571 Saroja 00176 IDIB000T103 800 800 Processed 09/12/2022 026442729 Saroja ()
12 BUDALUR TN-13-002-003-003/610
(ALAMELUPURAM) 		2913002000NRG23251120221380107 25/11/2022 Chellapappa 2913002WL049571 Chellapappa 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Chellapappa ()
13 BUDALUR TN-13-002-003-003/729
(ALAMELUPURAM) 		2913002000NRG23251120221380111 25/11/2022 Vijayalakshmi 2913002WL049571 Vijayalakshmi 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Vijayalakshmi ()
14 BUDALUR TN-13-002-003-003/752
(ALAMELUPURAM) 		2913002000NRG23251120221380115 25/11/2022 Gomathi 2913002WL049571 Gomathi 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Gomathi ()
15 BUDALUR TN-13-002-003-003/774
(ALAMELUPURAM) 		2913002000NRG23251120221380117 25/11/2022 Rosy 2913002WL049571 Rosy 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Rosy ()
16 BUDALUR TN-13-002-003-003/796
(ALAMELUPURAM) 		2913002000NRG23251120221380118 25/11/2022 Radha 2913002WL049571 Radha 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Radha ()
17 BUDALUR TN-13-002-003-003/806
(ALAMELUPURAM) 		2913002000NRG23251120221380120 25/11/2022 Muthulakshmi 2913002WL049571 Muthulakshmi 00176 IDIB000T103 600 600 Processed 09/12/2022 026442729 Muthulakshmi ()
18 BUDALUR TN-13-002-003-003/827
(ALAMELUPURAM) 		2913002000NRG23251120221380121 25/11/2022 Sasikala 2913002WL049571 Sasikala 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Sasikala ()
19 BUDALUR TN-13-002-003-004/694
(ALAMELUPURAM) 		2913002000NRG23251120221380124 25/11/2022 Kamala 2913002WL049571 Kamala 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Kamala ()
20 BUDALUR TN-13-002-003-004/698
(ALAMELUPURAM) 		2913002000NRG23251120221380125 25/11/2022 Mohana Sundaram 2913002WL049571 Mohana Sundaram 00176 IDIB000T103 1000 1000 Processed 09/12/2022 026442729 Mohana Sundaram ()
21 BUDALUR TN-13-002-003-004/737
(ALAMELUPURAM) 		2913002000NRG23251120221380128 25/11/2022 Thirumalmurugan 2913002WL049571 Thirumalmurugan 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Thirumalmurugan ()
22 BUDALUR TN-13-002-003-005/589
(ALAMELUPURAM) 		2913002000NRG23251120221380129 25/11/2022 Padma 2913002WL049571 Padma 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026442729 Padma ()
SubTotal 24400 24400
23 BUDALUR TN-13-002-003-003/772
(ALAMELUPURAM) 		2913002000NRG23251120221380116 25/11/2022 Palaniraj 2913002WL049571 Palaniraj 00415 SBIN0006747 1200 1200 Processed 09/12/2022 026442729 Palaniraj ()
SubTotal 1200 1200
24 BUDALUR TN-13-002-003-003/751
(ALAMELUPURAM) 		2913002000NRG23251120221380114 25/11/2022 Karthikeyan 2913002WL049571 Karthikeyan 00415 SBIN0018613 1686 1686 Processed 09/12/2022 026442729 Karthikeyan ()
25 BUDALUR TN-13-002-003-003/798
(ALAMELUPURAM) 		2913002000NRG23251120221380119 25/11/2022 Sathishkumar 2913002WL049571 Sathishkumar 00415 SBIN0018613 1200 1200 Processed 09/12/2022 026442729 Sathishkumar ()
SubTotal 2886 2886
26 BUDALUR TN-13-002-003-003/519
(ALAMELUPURAM) 		2913002000NRG23251120221380102 25/11/2022 Paramasivam 2913002WL049571 Paramasivam 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442729 Paramasivam ()
SubTotal 1200 1200
27 BUDALUR TN-13-002-003-003/125
(ALAMELUPURAM) 		2913002000NRG23251120221380066 25/11/2022 Ramamirtham 2913002WL049571 Ramamirtham 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Ramamirtham ()
28 BUDALUR TN-13-002-003-003/128
(ALAMELUPURAM) 		2913002000NRG23251120221380068 25/11/2022 Dhanalakshmi 2913002WL049571 Dhanalakshmi 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Dhanalakshmi ()
29 BUDALUR TN-13-002-003-003/130
(ALAMELUPURAM) 		2913002000NRG23251120221380070 25/11/2022 Vasantha 2913002WL049571 Vasantha 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Vasantha ()
30 BUDALUR TN-13-002-003-003/149
(ALAMELUPURAM) 		2913002000NRG23251120221380077 25/11/2022 Dhanapal 2913002WL049571 Dhanapal 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Dhanapal ()
31 BUDALUR TN-13-002-003-003/177
(ALAMELUPURAM) 		2913002000NRG23251120221380082 25/11/2022 Durairaj 2913002WL049571 Durairaj 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Durairaj ()
32 BUDALUR TN-13-002-003-003/282
(ALAMELUPURAM) 		2913002000NRG23251120221380087 25/11/2022 Chandra 2913002WL049571 Chandra 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Chandra ()
33 BUDALUR TN-13-002-003-003/283
(ALAMELUPURAM) 		2913002000NRG23251120221380088 25/11/2022 Guna 2913002WL049571 Guna 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Guna ()
34 BUDALUR TN-13-002-003-003/290
(ALAMELUPURAM) 		2913002000NRG23251120221380091 25/11/2022 Vijayakumari 2913002WL049571 Vijayakumari 00715 DBSS0IN0736 800 800 Processed 09/12/2022 026442729 Vijayakumari ()
35 BUDALUR TN-13-002-003-003/473
(ALAMELUPURAM) 		2913002000NRG23251120221380095 25/11/2022 Kamala 2913002WL049571 Kamala 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Kamala ()
36 BUDALUR TN-13-002-003-003/495
(ALAMELUPURAM) 		2913002000NRG23251120221380098 25/11/2022 Saroja 2913002WL049571 Saroja 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026442729 Saroja ()
37 BUDALUR TN-13-002-003-003/497
(ALAMELUPURAM) 		2913002000NRG23251120221380099 25/11/2022 Ayyakkannu 2913002WL049571 Ayyakkannu 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026442729 Ayyakkannu ()
38 BUDALUR TN-13-002-003-003/502
(ALAMELUPURAM) 		2913002000NRG23251120221380100 25/11/2022 Baby 2913002WL049571 Baby 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Baby ()
39 BUDALUR TN-13-002-003-003/582
(ALAMELUPURAM) 		2913002000NRG23251120221380104 25/11/2022 Rani 2913002WL049571 Rani 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026442729 Rani ()
40 BUDALUR TN-13-002-003-003/584
(ALAMELUPURAM) 		2913002000NRG23251120221380106 25/11/2022 Parimala 2913002WL049571 Parimala 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Parimala ()
41 BUDALUR TN-13-002-003-003/648
(ALAMELUPURAM) 		2913002000NRG23251120221380109 25/11/2022 Mohan 2913002WL049571 Mohan 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Mohan ()
42 BUDALUR TN-13-002-003-003/730
(ALAMELUPURAM) 		2913002000NRG23251120221380112 25/11/2022 Kanagaraj 2913002WL049571 Kanagaraj 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Kanagaraj ()
43 BUDALUR TN-13-002-003-003/733
(ALAMELUPURAM) 		2913002000NRG23251120221380113 25/11/2022 Stellarani 2913002WL049571 Stellarani 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026442729 Stellarani ()
44 BUDALUR TN-13-002-003-004/654
(ALAMELUPURAM) 		2913002000NRG23251120221380122 25/11/2022 SIVANANTHAM 2913002WL049571 SIVANANTHAM 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 SIVANANTHAM ()
45 BUDALUR TN-13-002-003-004/693
(ALAMELUPURAM) 		2913002000NRG23251120221380123 25/11/2022 Rajkumar 2913002WL049571 Rajkumar 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Rajkumar ()
46 BUDALUR TN-13-002-003-004/718
(ALAMELUPURAM) 		2913002000NRG23251120221380126 25/11/2022 Kalaiyarasi 2913002WL049571 Kalaiyarasi 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Kalaiyarasi ()
47 BUDALUR TN-13-002-003-004/721
(ALAMELUPURAM) 		2913002000NRG23251120221380127 25/11/2022 Arokiyamary 2913002WL049571 Arokiyamary 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026442729 Arokiyamary ()
SubTotal 24000 24000
Total 53686 53686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_251122FTO_1194709 Indian Bank IDIB000T103 TIRUKATTUPALLI 24400
2 BUDALUR TN2913002_251122FTO_1194709 State Bank of India SBIN0006747 THIRUVAIYARU 1200
3 BUDALUR TN2913002_251122FTO_1194709 State Bank of India SBIN0018613 THIRUKATTUPALLI 2886
4 BUDALUR TN2913002_251122FTO_1194709 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 1200
5 BUDALUR TN2913002_251122FTO_1194709 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 24000

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