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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190223APB_FTO_1570337
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-13-002-012-012/15
(KOOTHUR) 		2913002000NRG23190220231904210 19/02/2023 Mathiyazhagan 2913002WL064710 Mathiyazhagan 00176 IDIB000T103 1410 1410 Processed 24/02/2023 006925695 Mathiyazhagan INDIAN BANK(607105)
2 BUDALUR TN-13-002-012-012/244
(KOOTHUR) 		2913002000NRG23190220231904216 19/02/2023 Durai 2913002WL064710 Durai 00176 IDIB000T103 940 940 Processed 24/02/2023 006925695 Durai INDIAN BANK(607105)
3 BUDALUR TN-13-002-012-012/245
(KOOTHUR) 		2913002000NRG23190220231904217 19/02/2023 Nagarethinam 2913002WL064710 Nagarethinam 00176 IDIB000T103 1410 1410 Processed 24/02/2023 006925695 Nagarethinam DEVELOPMENT BANK OF SINGAPORE(607578)
4 BUDALUR TN-13-002-012-012/318
(KOOTHUR) 		2913002000NRG23190220231904226 19/02/2023 Ranjani 2913002WL064710 Ranjani 00176 IDIB000T103 1410 1410 Processed 24/02/2023 006925695 Ranjani INDIAN BANK(607105)
5 BUDALUR TN-13-002-012-012/335
(KOOTHUR) 		2913002000NRG23190220231904228 19/02/2023 Meera 2913002WL064710 Meera 00176 IDIB000T103 1175 1175 Processed 24/02/2023 006925695 Meera INDIAN BANK(607105)
6 BUDALUR TN-13-002-012-012/355
(KOOTHUR) 		2913002000NRG23190220231904232 19/02/2023 Surya 2913002WL064710 Surya 00176 IDIB000T103 1410 1410 Processed 24/02/2023 006925695 Surya INDIAN BANK(607105)
7 BUDALUR TN-13-002-012-012/367
(KOOTHUR) 		2913002000NRG23190220231904233 19/02/2023 Sudha 2913002WL064710 Sudha 00176 IDIB000T103 1410 1410 Processed 24/02/2023 006925695 Sudha INDIAN BANK(607105)
8 BUDALUR TN-13-002-012-012/378
(KOOTHUR) 		2913002000NRG23190220231904234 19/02/2023 Saritha 2913002WL064710 Saritha 00176 IDIB000T103 1175 1175 Processed 24/02/2023 006925695 Saritha INDIAN BANK(607105)
9 BUDALUR TN-13-002-012-012/49
(KOOTHUR) 		2913002000NRG23190220231904237 19/02/2023 Manojkumar 2913002WL064710 Manojkumar 00176 IDIB000T103 1686 1686 Processed 24/02/2023 006925695 Manojkumar INDIAN BANK(607105)
10 BUDALUR TN-13-002-012-012/66
(KOOTHUR) 		2913002000NRG23190220231904247 19/02/2023 Angaiyarkanni 2913002WL064710 Angaiyarkanni 00176 IDIB000T103 1410 1410 Processed 24/02/2023 006925695 Angaiyarkanni BANK OF BARODA(606985)
11 BUDALUR TN-13-002-012-012/79
(KOOTHUR) 		2913002000NRG23190220231904250 19/02/2023 Shakuthlai 2913002WL064710 Shakuthlai 00176 IDIB000T103 1410 1410 Processed 24/02/2023 006925695 Shakuthlai ICICI BANK LTD(508534)
12 BUDALUR TN-13-002-012-012/95
(KOOTHUR) 		2913002000NRG23190220231904255 19/02/2023 Govindhammal 2913002WL064710 Govindhammal 00176 IDIB000T103 705 705 Processed 24/02/2023 006925695 Govindhammal INDIAN BANK(607105)
13 BUDALUR TN-13-002-012-012/97
(KOOTHUR) 		2913002000NRG23190220231904256 19/02/2023 Dhanalakshmi 2913002WL064710 Dhanalakshmi 00176 IDIB000T103 705 705 Processed 24/02/2023 006925695 Dhanalakshmi INDIAN BANK(607105)
SubTotal 16256 16256
14 BUDALUR TN-13-002-012-012/311
(KOOTHUR) 		2913002000NRG23190220231904224 19/02/2023 Vasanthi 2913002WL064710 Vasanthi 00546 CIUB0000019 1410 1410 Processed 24/02/2023 006925695 Vasanthi IDBI BANK(607095)
15 BUDALUR TN-13-002-012-012/65
(KOOTHUR) 		2913002000NRG23190220231904245 19/02/2023 Neelamegam 2913002WL064710 Neelamegam 00546 CIUB0000019 1410 1410 Processed 24/02/2023 006925695 Neelamegam ICICI BANK LTD(508534)
SubTotal 2820 2820
16 BUDALUR TN-13-002-012-012/15
(KOOTHUR) 		2913002000NRG23190220231904211 19/02/2023 Latha 2913002WL064710 Latha 00715 DBSS0IN0736 1175 1175 Processed 24/02/2023 006925695 Latha IDBI BANK(607095)
17 BUDALUR TN-13-002-012-012/157
(KOOTHUR) 		2913002000NRG23190220231904212 19/02/2023 Jayalakshmi 2913002WL064710 Jayalakshmi 00715 DBSS0IN0736 562 562 Processed 24/02/2023 006925695 Jayalakshmi INDIAN BANK(607105)
18 BUDALUR TN-13-002-012-012/18
(KOOTHUR) 		2913002000NRG23190220231904213 19/02/2023 Krishnaveni 2913002WL064710 Krishnaveni 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Krishnaveni INDIAN BANK(607105)
19 BUDALUR TN-13-002-012-012/23
(KOOTHUR) 		2913002000NRG23190220231904214 19/02/2023 Sakki 2913002WL064710 Sakki 00715 DBSS0IN0736 705 705 Processed 24/02/2023 006925695 Sakki INDIAN BANK(607105)
20 BUDALUR TN-13-002-012-012/24
(KOOTHUR) 		2913002000NRG23190220231904215 19/02/2023 Kaliyaperumal 2913002WL064710 Kaliyaperumal 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Kaliyaperumal INDIAN BANK(607105)
21 BUDALUR TN-13-002-012-012/269
(KOOTHUR) 		2913002000NRG23190220231904218 19/02/2023 Elavanil 2913002WL064710 Elavanil 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Elavanil RATNAKAR BANK(607393)
22 BUDALUR TN-13-002-012-012/28
(KOOTHUR) 		2913002000NRG23190220231904219 19/02/2023 Angupappa 2913002WL064710 Angupappa 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Angupappa INDIAN BANK(607105)
23 BUDALUR TN-13-002-012-012/29
(KOOTHUR) 		2913002000NRG23190220231904221 19/02/2023 Maruthambal 2913002WL064710 Maruthambal 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Maruthambal STATE BANK OF INDIA(508548)
24 BUDALUR TN-13-002-012-012/29
(KOOTHUR) 		2913002000NRG23190220231904220 19/02/2023 Sellamuthu 2913002WL064710 Sellamuthu 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Sellamuthu INDIAN BANK(607105)
25 BUDALUR TN-13-002-012-012/305
(KOOTHUR) 		2913002000NRG23190220231904222 19/02/2023 Kasthuri 2913002WL064710 Kasthuri 00715 DBSS0IN0736 705 705 Processed 24/02/2023 006925695 Kasthuri INDIAN BANK(607105)
26 BUDALUR TN-13-002-012-012/311
(KOOTHUR) 		2913002000NRG23190220231904223 19/02/2023 Pramila 2913002WL064710 Pramila 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Pramila INDIAN BANK(607105)
27 BUDALUR TN-13-002-012-012/317
(KOOTHUR) 		2913002000NRG23190220231904225 19/02/2023 Kalaiyarasi 2913002WL064710 Kalaiyarasi 00715 DBSS0IN0736 940 940 Processed 24/02/2023 006925695 Kalaiyarasi INDIAN BANK(607105)
28 BUDALUR TN-13-002-012-012/33
(KOOTHUR) 		2913002000NRG23190220231904227 19/02/2023 Ravichandran 2913002WL064710 Ravichandran 00715 DBSS0IN0736 470 470 Processed 24/02/2023 006925695 Ravichandran INDIAN BANK(607105)
29 BUDALUR TN-13-002-012-012/34
(KOOTHUR) 		2913002000NRG23190220231904229 19/02/2023 Shanmugam 2913002WL064710 Shanmugam 00715 DBSS0IN0736 940 940 Processed 24/02/2023 006925695 Shanmugam INDIAN BANK(607105)
30 BUDALUR TN-13-002-012-012/34
(KOOTHUR) 		2913002000NRG23190220231904230 19/02/2023 Thenmozli 2913002WL064710 Thenmozli 00715 DBSS0IN0736 235 235 Processed 24/02/2023 006925695 Thenmozli INDIAN BANK(607105)
31 BUDALUR TN-13-002-012-012/35
(KOOTHUR) 		2913002000NRG23190220231904231 19/02/2023 Saroja 2913002WL064710 Saroja 00715 DBSS0IN0736 705 705 Processed 24/02/2023 006925695 Saroja INDIAN BANK(607105)
32 BUDALUR TN-13-002-012-012/39
(KOOTHUR) 		2913002000NRG23190220231904235 19/02/2023 Kannaki 2913002WL064710 Kannaki 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Kannaki INDIAN BANK(607105)
33 BUDALUR TN-13-002-012-012/40
(KOOTHUR) 		2913002000NRG23190220231904236 19/02/2023 Vembu 2913002WL064710 Vembu 00715 DBSS0IN0736 940 940 Processed 24/02/2023 006925695 Vembu INDIAN BANK(607105)
34 BUDALUR TN-13-002-012-012/53
(KOOTHUR) 		2913002000NRG23190220231904239 19/02/2023 Dharmaraj 2913002WL064710 Dharmaraj 00715 DBSS0IN0736 1175 1175 Processed 24/02/2023 006925695 Dharmaraj INDIAN BANK(607105)
35 BUDALUR TN-13-002-012-012/53
(KOOTHUR) 		2913002000NRG23190220231904238 19/02/2023 Kalyani 2913002WL064710 Kalyani 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Kalyani DEVELOPMENT BANK OF SINGAPORE(607578)
36 BUDALUR TN-13-002-012-012/54
(KOOTHUR) 		2913002000NRG23190220231904240 19/02/2023 Srinivasan 2913002WL064710 Srinivasan 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Srinivasan INDIAN BANK(607105)
37 BUDALUR TN-13-002-012-012/56
(KOOTHUR) 		2913002000NRG23190220231904241 19/02/2023 Silambarasi 2913002WL064710 Silambarasi 00715 DBSS0IN0736 1175 1175 Processed 24/02/2023 006925695 Silambarasi INDIAN BANK(607105)
38 BUDALUR TN-13-002-012-012/61
(KOOTHUR) 		2913002000NRG23190220231904242 19/02/2023 Jagadeswari 2913002WL064710 Jagadeswari 00715 DBSS0IN0736 1175 1175 Processed 24/02/2023 006925695 Jagadeswari INDIAN BANK(607105)
39 BUDALUR TN-13-002-012-012/62
(KOOTHUR) 		2913002000NRG23190220231904243 19/02/2023 Gomathy 2913002WL064710 Gomathy 00715 DBSS0IN0736 1175 1175 Processed 24/02/2023 006925695 Gomathy INDIAN BANK(607105)
40 BUDALUR TN-13-002-012-012/65
(KOOTHUR) 		2913002000NRG23190220231904244 19/02/2023 Uma Maheswari 2913002WL064710 Uma Maheswari 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Uma Maheswari INDIAN BANK(607105)
41 BUDALUR TN-13-002-012-012/66
(KOOTHUR) 		2913002000NRG23190220231904246 19/02/2023 Sarathambal 2913002WL064710 Sarathambal 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Sarathambal INDIAN BANK(607105)
42 BUDALUR TN-13-002-012-012/73
(KOOTHUR) 		2913002000NRG23190220231904248 19/02/2023 Vasudevan 2913002WL064710 Vasudevan 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Vasudevan INDIAN BANK(607105)
43 BUDALUR TN-13-002-012-012/78
(KOOTHUR) 		2913002000NRG23190220231904249 19/02/2023 Anusiya 2913002WL064710 Anusiya 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Anusiya IDBI BANK(607095)
44 BUDALUR TN-13-002-012-012/87
(KOOTHUR) 		2913002000NRG23190220231904251 19/02/2023 Jila Priya 2913002WL064710 Jila Priya 00715 DBSS0IN0736 1175 1175 Processed 24/02/2023 006925695 Jila Priya INDIAN BANK(607105)
45 BUDALUR TN-13-002-012-012/9
(KOOTHUR) 		2913002000NRG23190220231904252 19/02/2023 Manoranjani 2913002WL064710 Manoranjani 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Manoranjani INDIAN BANK(607105)
46 BUDALUR TN-13-002-012-012/93
(KOOTHUR) 		2913002000NRG23190220231904253 19/02/2023 Mallika 2913002WL064710 Mallika 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Mallika INDIAN BANK(607105)
47 BUDALUR TN-13-002-012-012/94
(KOOTHUR) 		2913002000NRG23190220231904254 19/02/2023 Ayilambal 2913002WL064710 Ayilambal 00715 DBSS0IN0736 1410 1410 Processed 24/02/2023 006925695 Ayilambal INDIAN BANK(607105)
SubTotal 37222 37222
Total 56298 56298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190223APB_FTO_1570337 Indian Bank IDIB000T103 TIRUKATTUPALLI 16256
2 BUDALUR TN2913002_190223APB_FTO_1570337 City Union Bank CIUB0000019 TIRUKKATTUPALLI 2820
3 BUDALUR TN2913002_190223APB_FTO_1570337 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 37222

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