Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070522FTO_183226
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-13-002-003-003/193
(ALAMELUPURAM) 		2913002000NRG23060520220087773 07/05/2022 Veeramanikandan 2913002WL003623 Veeramanikandan 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Veeramanikandan ()
2 BUDALUR TN-13-002-003-003/201
(ALAMELUPURAM) 		2913002000NRG23060520220087775 07/05/2022 Vijayakumar 2913002WL003623 Vijayakumar 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Vijayakumar ()
3 BUDALUR TN-13-002-003-003/322
(ALAMELUPURAM) 		2913002000NRG23060520220087780 07/05/2022 Manavalan 2913002WL003623 Manavalan 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Manavalan ()
4 BUDALUR TN-13-002-003-003/368
(ALAMELUPURAM) 		2913002000NRG23060520220087783 07/05/2022 Jenma Rackini 2913002WL003623 Jenma Rackini 00176 IDIB000T103 800 800 Processed 16/05/2022 014388846 Jenma Rackini ()
5 BUDALUR TN-13-002-003-003/389
(ALAMELUPURAM) 		2913002000NRG23060520220087786 07/05/2022 Gothaiyammal 2913002WL003623 Gothaiyammal 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Gothaiyammal ()
6 BUDALUR TN-13-002-003-003/405
(ALAMELUPURAM) 		2913002000NRG23060520220087787 07/05/2022 Kannaki 2913002WL003623 Kannaki 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Kannaki ()
7 BUDALUR TN-13-002-003-003/50
(ALAMELUPURAM) 		2913002000NRG23060520220087794 07/05/2022 Muthukumar 2913002WL003623 Muthukumar 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Muthukumar ()
8 BUDALUR TN-13-002-003-003/624
(ALAMELUPURAM) 		2913002000NRG23060520220087801 07/05/2022 Babyrani 2913002WL003623 Babyrani 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Babyrani ()
9 BUDALUR TN-13-002-003-003/630
(ALAMELUPURAM) 		2913002000NRG23060520220087805 07/05/2022 Saranya 2913002WL003623 Saranya 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Saranya ()
10 BUDALUR TN-13-002-003-003/767
(ALAMELUPURAM) 		2913002000NRG23060520220087814 07/05/2022 Sagayarani 2913002WL003623 Sagayarani 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Sagayarani ()
11 BUDALUR TN-13-002-003-003/769
(ALAMELUPURAM) 		2913002000NRG23060520220087815 07/05/2022 Sahayamary 2913002WL003623 Sahayamary 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Sahayamary ()
12 BUDALUR TN-13-002-003-003/802
(ALAMELUPURAM) 		2913002000NRG23060520220087819 07/05/2022 Indira 2913002WL003623 Indira 00176 IDIB000T103 800 800 Processed 16/05/2022 014388846 Indira ()
13 BUDALUR TN-13-002-003-003/812
(ALAMELUPURAM) 		2913002000NRG23060520220087821 07/05/2022 Josephraj 2913002WL003623 Josephraj 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Josephraj ()
14 BUDALUR TN-13-002-003-003/817
(ALAMELUPURAM) 		2913002000NRG23060520220087823 07/05/2022 Prame 2913002WL003623 Prame 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Prame ()
15 BUDALUR TN-13-002-003-003/845
(ALAMELUPURAM) 		2913002000NRG23060520220087826 07/05/2022 Mary Asha 2913002WL003623 Mary Asha 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Mary Asha ()
16 BUDALUR TN-13-002-003-003/93
(ALAMELUPURAM) 		2913002000NRG23060520220087837 07/05/2022 Pradeepa 2913002WL003623 Pradeepa 00176 IDIB000T103 1405 1405 Processed 16/05/2022 014388846 Pradeepa ()
SubTotal 16005 16005
17 BUDALUR TN-13-002-003-003/533
(ALAMELUPURAM) 		2913002000NRG23060520220087796 07/05/2022 Banumathi 2913002WL003623 Banumathi 00415 SBIN0018613 800 800 Processed 16/05/2022 014388846 Banumathi ()
SubTotal 800 800
18 BUDALUR TN-13-002-003-003/810
(ALAMELUPURAM) 		2913002000NRG23060520220087820 07/05/2022 Victor 2913002WL003623 Victor 00546 CIUB0000019 1000 1000 Processed 16/05/2022 014388846 Victor ()
SubTotal 1000 1000
19 BUDALUR TN-13-002-003-003/446
(ALAMELUPURAM) 		2913002000NRG23060520220087788 07/05/2022 Geetha 2913002WL003623 Geetha 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388846 Geetha ()
SubTotal 1000 1000
20 BUDALUR TN-13-002-003-003/1
(ALAMELUPURAM) 		2913002000NRG23060520220087767 07/05/2022 Aasirvandham 2913002WL003623 Aasirvandham 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Aasirvandham ()
21 BUDALUR TN-13-002-003-003/100
(ALAMELUPURAM) 		2913002000NRG23060520220087768 07/05/2022 Kanagavalli 2913002WL003623 Kanagavalli 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Kanagavalli ()
22 BUDALUR TN-13-002-003-003/12
(ALAMELUPURAM) 		2913002000NRG23060520220087769 07/05/2022 Reethamary 2913002WL003623 Reethamary 00715 DBSS0IN0736 600 600 Processed 16/05/2022 014388846 Reethamary ()
23 BUDALUR TN-13-002-003-003/16
(ALAMELUPURAM) 		2913002000NRG23060520220087771 07/05/2022 Chinnaponnu 2913002WL003623 Chinnaponnu 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Chinnaponnu ()
24 BUDALUR TN-13-002-003-003/29
(ALAMELUPURAM) 		2913002000NRG23060520220087776 07/05/2022 Ashok Kumar 2913002WL003623 Ashok Kumar 00715 DBSS0IN0736 1000 1000 Rejected 17/05/2022 014388846 No Such Account
25 BUDALUR TN-13-002-003-003/3
(ALAMELUPURAM) 		2913002000NRG23060520220087777 07/05/2022 Aalisa 2913002WL003623 Aalisa 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Aalisa ()
26 BUDALUR TN-13-002-003-003/3
(ALAMELUPURAM) 		2913002000NRG23060520220087778 07/05/2022 Dhavamani 2913002WL003623 Dhavamani 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Dhavamani ()
27 BUDALUR TN-13-002-003-003/316
(ALAMELUPURAM) 		2913002000NRG23060520220087779 07/05/2022 Vincent 2913002WL003623 Vincent 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Vincent ()
28 BUDALUR TN-13-002-003-003/324
(ALAMELUPURAM) 		2913002000NRG23060520220087781 07/05/2022 Thangaraj 2913002WL003623 Thangaraj 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Thangaraj ()
29 BUDALUR TN-13-002-003-003/355
(ALAMELUPURAM) 		2913002000NRG23060520220087782 07/05/2022 Karupusamy 2913002WL003623 Karupusamy 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Karupusamy ()
30 BUDALUR TN-13-002-003-003/376
(ALAMELUPURAM) 		2913002000NRG23060520220087784 07/05/2022 Chinnathal 2913002WL003623 Chinnathal 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Chinnathal ()
31 BUDALUR TN-13-002-003-003/377
(ALAMELUPURAM) 		2913002000NRG23060520220087785 07/05/2022 Ponnurangan 2913002WL003623 Ponnurangan 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Ponnurangan ()
32 BUDALUR TN-13-002-003-003/46
(ALAMELUPURAM) 		2913002000NRG23060520220087789 07/05/2022 Chitra 2913002WL003623 Chitra 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Chitra ()
33 BUDALUR TN-13-002-003-003/461
(ALAMELUPURAM) 		2913002000NRG23060520220087791 07/05/2022 Bhavani 2913002WL003623 Bhavani 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Bhavani ()
34 BUDALUR TN-13-002-003-003/461
(ALAMELUPURAM) 		2913002000NRG23060520220087790 07/05/2022 Rajasekar 2913002WL003623 Rajasekar 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Rajasekar ()
35 BUDALUR TN-13-002-003-003/466
(ALAMELUPURAM) 		2913002000NRG23060520220087792 07/05/2022 Kalimuthu 2913002WL003623 Kalimuthu 00715 DBSS0IN0736 600 600 Processed 16/05/2022 014388846 Kalimuthu ()
36 BUDALUR TN-13-002-003-003/5
(ALAMELUPURAM) 		2913002000NRG23060520220087793 07/05/2022 Stephenraj 2913002WL003623 Stephenraj 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Stephenraj ()
37 BUDALUR TN-13-002-003-003/52
(ALAMELUPURAM) 		2913002000NRG23060520220087795 07/05/2022 kamala 2913002WL003623 kamala 00715 DBSS0IN0736 600 600 Processed 16/05/2022 014388846 kamala ()
38 BUDALUR TN-13-002-003-003/620
(ALAMELUPURAM) 		2913002000NRG23060520220087800 07/05/2022 MANIKANDAN 2913002WL003623 MANIKANDAN 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 MANIKANDAN ()
39 BUDALUR TN-13-002-003-003/63
(ALAMELUPURAM) 		2913002000NRG23060520220087802 07/05/2022 Mickelraj 2913002WL003623 Mickelraj 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Mickelraj ()
40 BUDALUR TN-13-002-003-003/63
(ALAMELUPURAM) 		2913002000NRG23060520220087803 07/05/2022 Shagayamary 2913002WL003623 Shagayamary 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Shagayamary ()
41 BUDALUR TN-13-002-003-003/630
(ALAMELUPURAM) 		2913002000NRG23060520220087804 07/05/2022 Charlas 2913002WL003623 Charlas 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Charlas ()
42 BUDALUR TN-13-002-003-003/634
(ALAMELUPURAM) 		2913002000NRG23060520220087806 07/05/2022 Natarajan 2913002WL003623 Natarajan 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Natarajan ()
43 BUDALUR TN-13-002-003-003/644
(ALAMELUPURAM) 		2913002000NRG23060520220087807 07/05/2022 Sarathambal 2913002WL003623 Sarathambal 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Sarathambal ()
44 BUDALUR TN-13-002-003-003/671
(ALAMELUPURAM) 		2913002000NRG23060520220087810 07/05/2022 Veerasamy 2913002WL003623 Veerasamy 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Veerasamy ()
45 BUDALUR TN-13-002-003-003/683
(ALAMELUPURAM) 		2913002000NRG23060520220087811 07/05/2022 Krishnaveni 2913002WL003623 Krishnaveni 00715 DBSS0IN0736 600 600 Processed 16/05/2022 014388846 Krishnaveni ()
46 BUDALUR TN-13-002-003-003/724
(ALAMELUPURAM) 		2913002000NRG23060520220087812 07/05/2022 Sabitha 2913002WL003623 Sabitha 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Sabitha ()
47 BUDALUR TN-13-002-003-003/75
(ALAMELUPURAM) 		2913002000NRG23060520220087813 07/05/2022 LEEMAROSE 2913002WL003623 LEEMAROSE 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 LEEMAROSE ()
48 BUDALUR TN-13-002-003-003/78
(ALAMELUPURAM) 		2913002000NRG23060520220087817 07/05/2022 Pawunayee 2913002WL003623 Pawunayee 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Pawunayee ()
49 BUDALUR TN-13-002-003-003/80
(ALAMELUPURAM) 		2913002000NRG23060520220087818 07/05/2022 Vijayarani 2913002WL003623 Vijayarani 00715 DBSS0IN0736 600 600 Processed 16/05/2022 014388846 Vijayarani ()
50 BUDALUR TN-13-002-003-003/815
(ALAMELUPURAM) 		2913002000NRG23060520220087822 07/05/2022 Pauli Arockiyamary 2913002WL003623 Pauli Arockiyamary 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Pauli Arockiyamary ()
51 BUDALUR TN-13-002-003-003/82
(ALAMELUPURAM) 		2913002000NRG23060520220087824 07/05/2022 Sagayamary 2913002WL003623 Sagayamary 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Sagayamary ()
52 BUDALUR TN-13-002-003-003/862
(ALAMELUPURAM) 		2913002000NRG23060520220087830 07/05/2022 Padmapriya 2913002WL003623 Padmapriya 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Padmapriya ()
53 BUDALUR TN-13-002-003-003/87
(ALAMELUPURAM) 		2913002000NRG23060520220087831 07/05/2022 Chinnappan 2913002WL003623 Chinnappan 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Chinnappan ()
54 BUDALUR TN-13-002-003-003/87
(ALAMELUPURAM) 		2913002000NRG23060520220087832 07/05/2022 Susila 2913002WL003623 Susila 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Susila ()
55 BUDALUR TN-13-002-003-003/88
(ALAMELUPURAM) 		2913002000NRG23060520220087833 07/05/2022 Backialakshmi 2913002WL003623 Backialakshmi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Backialakshmi ()
56 BUDALUR TN-13-002-003-003/9
(ALAMELUPURAM) 		2913002000NRG23060520220087834 07/05/2022 Gnanaprakasam 2913002WL003623 Gnanaprakasam 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Gnanaprakasam ()
57 BUDALUR TN-13-002-003-003/9
(ALAMELUPURAM) 		2913002000NRG23060520220087835 07/05/2022 Gnanasounthari 2913002WL003623 Gnanasounthari 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Gnanasounthari ()
58 BUDALUR TN-13-002-003-003/96
(ALAMELUPURAM) 		2913002000NRG23060520220087838 07/05/2022 Maruthammal 2913002WL003623 Maruthammal 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Maruthammal ()
SubTotal 36600 36600
Total 55405 55405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070522FTO_183226 Indian Bank IDIB000T103 TIRUKATTUPALLI 16005
2 BUDALUR TN2913002_070522FTO_183226 State Bank of India SBIN0018613 THIRUKATTUPALLI 800
3 BUDALUR TN2913002_070522FTO_183226 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1000
4 BUDALUR TN2913002_070522FTO_183226 India Post Payments Bank IPOS0000001 THANJAVUR 1000
5 BUDALUR TN2913002_070522FTO_183226 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 36600

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