Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_290922APB_FTO_935327
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-13-002-007-007/100
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050984 29/09/2022 Jalal 2913002WL037591 Jalal 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Jalal INDIAN BANK(607105)
2 BUDALUR TN-13-002-007-007/102
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050987 29/09/2022 Pitchaiyammal 2913002WL037591 Pitchaiyammal 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Pitchaiyammal INDIAN BANK(607105)
3 BUDALUR TN-13-002-007-007/103
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050988 29/09/2022 Thangaponnu 2913002WL037591 Thangaponnu 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Thangaponnu INDIAN BANK(607105)
4 BUDALUR TN-13-002-007-007/104
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050991 29/09/2022 Lakshmi 2913002WL037591 Lakshmi 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Lakshmi INDIAN BANK(607105)
5 BUDALUR TN-13-002-007-007/104
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050990 29/09/2022 Periyasamy 2913002WL037591 Periyasamy 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Periyasamy INDIAN BANK(607105)
6 BUDALUR TN-13-002-007-007/105
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050992 29/09/2022 Kavitha 2913002WL037591 Kavitha 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Kavitha INDIAN BANK(607105)
7 BUDALUR TN-13-002-007-007/109
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050994 29/09/2022 Ambalaraj 2913002WL037591 Ambalaraj 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Ambalaraj INDIAN BANK(607105)
8 BUDALUR TN-13-002-007-007/109
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050993 29/09/2022 Jayalakshmi 2913002WL037591 Jayalakshmi 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Jayalakshmi INDIAN BANK(607105)
9 BUDALUR TN-13-002-007-007/110
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050995 29/09/2022 Gandhi 2913002WL037591 Gandhi 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361614 Gandhi IDBI BANK(607095)
10 BUDALUR TN-13-002-007-007/110
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050996 29/09/2022 Prakash 2913002WL037591 Prakash 00176 IDIB000T103 400 400 Processed 13/10/2022 030361614 Prakash INDIAN BANK(607105)
11 BUDALUR TN-13-002-007-007/112
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050997 29/09/2022 Ramamoorthy 2913002WL037591 Ramamoorthy 00176 IDIB000T103 800 800 Processed 13/10/2022 030361614 Ramamoorthy INDIAN BANK(607105)
12 BUDALUR TN-13-002-007-007/113
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051000 29/09/2022 Ponmani 2913002WL037591 Ponmani 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Ponmani INDIAN BANK(607105)
13 BUDALUR TN-13-002-007-007/113
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221050999 29/09/2022 Ponnuraman 2913002WL037591 Ponnuraman 00176 IDIB000T103 1000 1000 Processed 13/10/2022 030361614 Ponnuraman INDIAN BANK(607105)
14 BUDALUR TN-13-002-007-007/114
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051001 29/09/2022 Dhanikodi 2913002WL037591 Dhanikodi 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Dhanikodi INDIAN BANK(607105)
15 BUDALUR TN-13-002-007-007/115
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051004 29/09/2022 Deepa 2913002WL037591 Deepa 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Deepa INDIAN BANK(607105)
16 BUDALUR TN-13-002-007-007/115
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051002 29/09/2022 Mynavathi 2913002WL037591 Mynavathi 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Mynavathi INDIAN BANK(607105)
17 BUDALUR TN-13-002-007-007/115
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051003 29/09/2022 Siva 2913002WL037591 Siva 00176 IDIB000T103 800 800 Processed 13/10/2022 030361614 Siva INDIAN BANK(607105)
18 BUDALUR TN-13-002-007-007/116
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051005 29/09/2022 Elaiyamani 2913002WL037591 Elaiyamani 00176 IDIB000T103 600 600 Processed 13/10/2022 030361614 Elaiyamani INDIAN BANK(607105)
19 BUDALUR TN-13-002-007-007/116
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051006 29/09/2022 Mahamyee 2913002WL037591 Mahamyee 00176 IDIB000T103 1000 1000 Processed 13/10/2022 030361614 Mahamyee INDIAN BANK(607105)
20 BUDALUR TN-13-002-007-007/117
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051008 29/09/2022 Nirmala 2913002WL037591 Nirmala 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Nirmala INDIAN BANK(607105)
21 BUDALUR TN-13-002-007-007/117
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051007 29/09/2022 Vasantha 2913002WL037591 Vasantha 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Vasantha INDIAN BANK(607105)
22 BUDALUR TN-13-002-007-007/120
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051009 29/09/2022 Senthil 2913002WL037591 Senthil 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361614 Senthil PALLAVAN GRAMA BANK(607052)
23 BUDALUR TN-13-002-007-007/211
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051013 29/09/2022 Maniyarasan 2913002WL037591 Maniyarasan 00176 IDIB000T103 1000 1000 Processed 13/10/2022 030361614 Maniyarasan INDIAN BANK(607105)
24 BUDALUR TN-13-002-007-007/224
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051014 29/09/2022 Sengutuvan 2913002WL037591 Sengutuvan 00176 IDIB000T103 1686 1686 Processed 13/10/2022 030361614 Sengutuvan INDIAN BANK(607105)
25 BUDALUR TN-13-002-007-007/237
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051015 29/09/2022 Anthoniyammal 2913002WL037591 Anthoniyammal 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Anthoniyammal INDIAN BANK(607105)
26 BUDALUR TN-13-002-007-007/241
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051018 29/09/2022 Sankaran 2913002WL037591 Sankaran 00176 IDIB000T103 1686 1686 Processed 13/10/2022 030361614 Sankaran INDIAN BANK(607105)
27 BUDALUR TN-13-002-007-007/241
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051017 29/09/2022 Saroja 2913002WL037591 Saroja 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Saroja INDIAN BANK(607105)
28 BUDALUR TN-13-002-007-007/308
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051019 29/09/2022 Veerammal 2913002WL037591 Veerammal 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Veerammal INDIAN BANK(607105)
29 BUDALUR TN-13-002-007-007/345
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051021 29/09/2022 Jothi 2913002WL037591 Jothi 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Jothi INDIAN BANK(607105)
30 BUDALUR TN-13-002-007-007/390
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051024 29/09/2022 Sengkodi 2913002WL037591 Sengkodi 00176 IDIB000T103 1000 1000 Processed 12/10/2022 030361614 Sengkodi UNION BANK OF INDIA(508500)
31 BUDALUR TN-13-002-007-007/395
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051026 29/09/2022 Renuka 2913002WL037591 Renuka 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Renuka INDIAN BANK(607105)
32 BUDALUR TN-13-002-007-007/395
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051025 29/09/2022 Sekar 2913002WL037591 Sekar 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Sekar INDIAN BANK(607105)
33 BUDALUR TN-13-002-007-007/406
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051027 29/09/2022 Yasothia 2913002WL037591 Yasothia 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Yasothia INDIAN BANK(607105)
34 BUDALUR TN-13-002-007-007/414
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051028 29/09/2022 Dhanalakshmi 2913002WL037591 Dhanalakshmi 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Dhanalakshmi INDIAN BANK(607105)
35 BUDALUR TN-13-002-007-007/421
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051031 29/09/2022 Parameshwari 2913002WL037591 Parameshwari 00176 IDIB000T103 800 800 Processed 13/10/2022 030361614 Parameshwari INDIAN BANK(607105)
36 BUDALUR TN-13-002-007-007/45
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051032 29/09/2022 Anthonysamy 2913002WL037591 Anthonysamy 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Anthonysamy INDIAN BANK(607105)
37 BUDALUR TN-13-002-007-007/45
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051033 29/09/2022 Viyakulamary 2913002WL037591 Viyakulamary 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Viyakulamary INDIAN BANK(607105)
38 BUDALUR TN-13-002-007-007/95
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051034 29/09/2022 Kalaimani 2913002WL037591 Kalaimani 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Kalaimani INDIAN BANK(607105)
39 BUDALUR TN-13-002-007-007/95
(DEEKSHASAMUDRAM) 		2913002000NRG23290920221051035 29/09/2022 Narmatha 2913002WL037591 Narmatha 00176 IDIB000T103 1200 1200 Processed 13/10/2022 030361614 Narmatha INDIAN BANK(607105)
SubTotal 44372 44372
Total 44372 44372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_290922APB_FTO_935327 Indian Bank IDIB000T103 Thirukattupalli 4600
2 BUDALUR TN2913002_290922APB_FTO_935327 Indian Bank IDIB000T103 TIRUKATTUPALLI 39772

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