Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020323APB_FTO_1609453
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-13-002-018-018/427
(MAICKELPATTI) 		2913002000NRG23020320231973647 02/03/2023 Adaikalaraj 2913002WL066867 Adaikalaraj 00168 ICIC0003541 1405 1405 Processed 02/04/2023 008364928 Adaikalaraj ICICI BANK LTD(508534)
SubTotal 1405 1405
2 BUDALUR TN-13-002-018-018/158
(MAICKELPATTI) 		2913002000NRG23020320231973604 02/03/2023 Jegathambal 2913002WL066867 Jegathambal 00176 IDIB000T103 690 690 Processed 02/04/2023 008364928 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-018-018/162
(MAICKELPATTI) 		2913002000NRG23020320231973605 02/03/2023 Padma 2913002WL066867 Padma 00176 IDIB000T103 920 920 Processed 02/04/2023 008364928 Padma INDIAN BANK(607105)
4 BUDALUR TN-13-002-018-018/167
(MAICKELPATTI) 		2913002000NRG23020320231973607 02/03/2023 Jonamary 2913002WL066867 Jonamary 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Jonamary INDIAN BANK(607105)
5 BUDALUR TN-13-002-018-018/169
(MAICKELPATTI) 		2913002000NRG23020320231973609 02/03/2023 Jansirani 2913002WL066867 Jansirani 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Jansirani INDIAN BANK(607105)
6 BUDALUR TN-13-002-018-018/173
(MAICKELPATTI) 		2913002000NRG23020320231973611 02/03/2023 Alamelu 2913002WL066867 Alamelu 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Alamelu DEVELOPMENT BANK OF SINGAPORE(607578)
7 BUDALUR TN-13-002-018-018/194
(MAICKELPATTI) 		2913002000NRG23020320231973617 02/03/2023 Kala 2913002WL066867 Kala 00176 IDIB000T103 690 690 Processed 02/04/2023 008364928 Kala INDIAN BANK(607105)
8 BUDALUR TN-13-002-018-018/267
(MAICKELPATTI) 		2913002000NRG23020320231973634 02/03/2023 Grace MARY 2913002WL066867 Grace MARY 00176 IDIB000T103 920 920 Processed 02/04/2023 008364928 Grace MARY DEVELOPMENT BANK OF SINGAPORE(607578)
9 BUDALUR TN-13-002-018-018/279
(MAICKELPATTI) 		2913002000NRG23020320231973636 02/03/2023 Chandra 2913002WL066867 Chandra 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Chandra DEVELOPMENT BANK OF SINGAPORE(607578)
10 BUDALUR TN-13-002-018-018/280
(MAICKELPATTI) 		2913002000NRG23020320231973637 02/03/2023 Indhurani 2913002WL066867 Indhurani 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Indhurani INDIAN BANK(607105)
11 BUDALUR TN-13-002-018-018/284
(MAICKELPATTI) 		2913002000NRG23020320231973640 02/03/2023 Yeasu Prince Albert 2913002WL066867 Yeasu Prince Albert 00176 IDIB000T103 281 281 Processed 02/04/2023 008364928 Yeasu Prince Albert INDIAN BANK(607105)
12 BUDALUR TN-13-002-018-018/294
(MAICKELPATTI) 		2913002000NRG23020320231973641 02/03/2023 Jesteen Rita Rani 2913002WL066867 Jesteen Rita Rani 00176 IDIB000T103 1405 1405 Processed 02/04/2023 008364928 Jesteen Rita Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-018-018/300
(MAICKELPATTI) 		2913002000NRG23020320231973642 02/03/2023 Ketharini 2913002WL066867 Ketharini 00176 IDIB000T103 1124 1124 Processed 02/04/2023 008364928 Ketharini INDIAN BANK(607105)
14 BUDALUR TN-13-002-018-018/325
(MAICKELPATTI) 		2913002000NRG23020320231973643 02/03/2023 Rosali 2913002WL066867 Rosali 00176 IDIB000T103 281 281 Processed 02/04/2023 008364928 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-018-018/341
(MAICKELPATTI) 		2913002000NRG23020320231973644 02/03/2023 Amalarpovam 2913002WL066867 Amalarpovam 00176 IDIB000T103 460 460 Processed 02/04/2023 008364928 Amalarpovam DEVELOPMENT BANK OF SINGAPORE(607578)
16 BUDALUR TN-13-002-018-018/366
(MAICKELPATTI) 		2913002000NRG23020320231973646 02/03/2023 Fathima Mary 2913002WL066867 Fathima Mary 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Fathima Mary INDIAN BANK(607105)
17 BUDALUR TN-13-002-018-018/432
(MAICKELPATTI) 		2913002000NRG23020320231973648 02/03/2023 Nirmala Mary 2913002WL066867 Nirmala Mary 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Nirmala Mary RATNAKAR BANK(607393)
18 BUDALUR TN-13-002-018-018/447
(MAICKELPATTI) 		2913002000NRG23020320231973651 02/03/2023 Kitheriyammal 2913002WL066867 Kitheriyammal 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Kitheriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-018-018/452
(MAICKELPATTI) 		2913002000NRG23020320231973652 02/03/2023 Jenma Rakkini 2913002WL066867 Jenma Rakkini 00176 IDIB000T103 1150 1150 Processed 02/04/2023 008364928 Jenma Rakkini INDIAN BANK(607105)
20 BUDALUR TN-13-002-018-018/464
(MAICKELPATTI) 		2913002000NRG23020320231973653 02/03/2023 Johncy 2913002WL066867 Johncy 00176 IDIB000T103 920 920 Processed 02/04/2023 008364928 Johncy INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-018-018/468
(MAICKELPATTI) 		2913002000NRG23020320231973654 02/03/2023 Juliet Rani 2913002WL066867 Juliet Rani 00176 IDIB000T103 920 920 Processed 02/04/2023 008364928 Juliet Rani INDIAN BANK(607105)
22 BUDALUR TN-13-002-018-018/500
(MAICKELPATTI) 		2913002000NRG23020320231973655 02/03/2023 Gloria Mary D 2913002WL066867 Gloria Mary D 00176 IDIB000T103 920 920 Processed 02/04/2023 008364928 Gloria Mary D INDIAN BANK(607105)
23 BUDALUR TN-13-002-018-018/502
(MAICKELPATTI) 		2913002000NRG23020320231973656 02/03/2023 G Reetamary 2913002WL066867 G Reetamary 00176 IDIB000T103 920 920 Processed 02/04/2023 008364928 G Reetamary DEVELOPMENT BANK OF SINGAPORE(607578)
24 BUDALUR TN-13-002-018-018/509
(MAICKELPATTI) 		2913002000NRG23020320231973657 02/03/2023 Arockiyamary Victoria 2913002WL066867 Arockiyamary Victoria 00176 IDIB000T103 920 920 Processed 02/04/2023 008364928 Arockiyamary Victoria INDIAN BANK(607105)
SubTotal 21721 21721
25 BUDALUR TN-13-002-018-018/433
(MAICKELPATTI) 		2913002000NRG23020320231973649 02/03/2023 Jayarani 2913002WL066867 Jayarani 00715 DBSS0IN0469 1150 1150 Processed 02/04/2023 008364928 Jayarani DEVELOPMENT BANK OF SINGAPORE(607578)
26 BUDALUR TN-13-002-018-018/435
(MAICKELPATTI) 		2913002000NRG23020320231973650 02/03/2023 Alish Therasa 2913002WL066867 Alish Therasa 00715 DBSS0IN0469 1150 1150 Processed 02/04/2023 008364928 Alish Therasa RATNAKAR BANK(607393)
SubTotal 2300 2300
27 BUDALUR TN-13-002-018-018/137
(MAICKELPATTI) 		2913002000NRG23020320231973603 02/03/2023 Arunkumar 2913002WL066867 Arunkumar 00715 DBSS0IN0736 1124 1124 Processed 02/04/2023 008364928 Arunkumar INDIAN BANK(607105)
28 BUDALUR TN-13-002-018-018/166
(MAICKELPATTI) 		2913002000NRG23020320231973606 02/03/2023 Vijayakumari 2913002WL066867 Vijayakumari 00715 DBSS0IN0736 230 230 Processed 02/04/2023 008364928 Vijayakumari CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-018-018/168
(MAICKELPATTI) 		2913002000NRG23020320231973608 02/03/2023 Sheela Mary 2913002WL066867 Sheela Mary 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Sheela Mary INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-018-018/170
(MAICKELPATTI) 		2913002000NRG23020320231973610 02/03/2023 Rani 2913002WL066867 Rani 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Rani PALLAVAN GRAMA BANK(607052)
31 BUDALUR TN-13-002-018-018/174
(MAICKELPATTI) 		2913002000NRG23020320231973612 02/03/2023 Vijayarani 2913002WL066867 Vijayarani 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-018-018/182
(MAICKELPATTI) 		2913002000NRG23020320231973613 02/03/2023 Govindammal 2913002WL066867 Govindammal 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Govindammal INDIAN BANK(607105)
33 BUDALUR TN-13-002-018-018/183
(MAICKELPATTI) 		2913002000NRG23020320231973614 02/03/2023 Panchavarnam 2913002WL066867 Panchavarnam 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Panchavarnam DEVELOPMENT BANK OF SINGAPORE(607578)
34 BUDALUR TN-13-002-018-018/190
(MAICKELPATTI) 		2913002000NRG23020320231973615 02/03/2023 Rani 2913002WL066867 Rani 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
35 BUDALUR TN-13-002-018-018/191
(MAICKELPATTI) 		2913002000NRG23020320231973616 02/03/2023 Mathalaimary 2913002WL066867 Mathalaimary 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Mathalaimary RATNAKAR BANK(607393)
36 BUDALUR TN-13-002-018-018/196
(MAICKELPATTI) 		2913002000NRG23020320231973618 02/03/2023 Lusiamary 2913002WL066867 Lusiamary 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Lusiamary INDIAN BANK(607105)
37 BUDALUR TN-13-002-018-018/203
(MAICKELPATTI) 		2913002000NRG23020320231973619 02/03/2023 Neelavathy 2913002WL066867 Neelavathy 00715 DBSS0IN0736 920 920 Processed 02/04/2023 008364928 Neelavathy INDIAN BANK(607105)
38 BUDALUR TN-13-002-018-018/204
(MAICKELPATTI) 		2913002000NRG23020320231973620 02/03/2023 Maruthammal 2913002WL066867 Maruthammal 00715 DBSS0IN0736 690 690 Processed 02/04/2023 008364928 Maruthammal INDIAN BANK(607105)
39 BUDALUR TN-13-002-018-018/207
(MAICKELPATTI) 		2913002000NRG23020320231973621 02/03/2023 Selvarani 2913002WL066867 Selvarani 00715 DBSS0IN0736 920 920 Processed 02/04/2023 008364928 Selvarani INDIAN BANK(607105)
40 BUDALUR TN-13-002-018-018/212
(MAICKELPATTI) 		2913002000NRG23020320231973622 02/03/2023 Amalorpavamary 2913002WL066867 Amalorpavamary 00715 DBSS0IN0736 920 920 Processed 02/04/2023 008364928 Amalorpavamary INDIAN BANK(607105)
41 BUDALUR TN-13-002-018-018/223
(MAICKELPATTI) 		2913002000NRG23020320231973623 02/03/2023 Xavier 2913002WL066867 Xavier 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Xavier INDIAN BANK(607105)
42 BUDALUR TN-13-002-018-018/224
(MAICKELPATTI) 		2913002000NRG23020320231973624 02/03/2023 Malar 2913002WL066867 Malar 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Malar DEVELOPMENT BANK OF SINGAPORE(607578)
43 BUDALUR TN-13-002-018-018/227
(MAICKELPATTI) 		2913002000NRG23020320231973625 02/03/2023 Rajathi 2913002WL066867 Rajathi 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Rajathi INDIAN BANK(607105)
44 BUDALUR TN-13-002-018-018/229
(MAICKELPATTI) 		2913002000NRG23020320231973626 02/03/2023 Stella 2913002WL066867 Stella 00715 DBSS0IN0736 690 690 Processed 02/04/2023 008364928 Stella INDIAN BANK(607105)
45 BUDALUR TN-13-002-018-018/240
(MAICKELPATTI) 		2913002000NRG23020320231973627 02/03/2023 Amutha 2913002WL066867 Amutha 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
46 BUDALUR TN-13-002-018-018/243
(MAICKELPATTI) 		2913002000NRG23020320231973628 02/03/2023 Solayammal 2913002WL066867 Solayammal 00715 DBSS0IN0736 920 920 Processed 02/04/2023 008364928 Solayammal DEVELOPMENT BANK OF SINGAPORE(607578)
47 BUDALUR TN-13-002-018-018/244
(MAICKELPATTI) 		2913002000NRG23020320231973629 02/03/2023 Sevugarjee 2913002WL066867 Sevugarjee 00715 DBSS0IN0736 1405 1405 Processed 02/04/2023 008364928 Sevugarjee INDIAN BANK(607105)
48 BUDALUR TN-13-002-018-018/245
(MAICKELPATTI) 		2913002000NRG23020320231973630 02/03/2023 Gloriyamary 2913002WL066867 Gloriyamary 00715 DBSS0IN0736 920 920 Processed 02/04/2023 008364928 Gloriyamary INDIAN BANK(607105)
49 BUDALUR TN-13-002-018-018/246
(MAICKELPATTI) 		2913002000NRG23020320231973631 02/03/2023 Janci Jennifer 2913002WL066867 Janci Jennifer 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Janci Jennifer INDIAN BANK(607105)
50 BUDALUR TN-13-002-018-018/252
(MAICKELPATTI) 		2913002000NRG23020320231973632 02/03/2023 Uma 2913002WL066867 Uma 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Uma DEVELOPMENT BANK OF SINGAPORE(607578)
51 BUDALUR TN-13-002-018-018/253
(MAICKELPATTI) 		2913002000NRG23020320231973633 02/03/2023 Pappathi 2913002WL066867 Pappathi 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Pappathi INDIAN BANK(607105)
52 BUDALUR TN-13-002-018-018/268
(MAICKELPATTI) 		2913002000NRG23020320231973635 02/03/2023 Juli 2913002WL066867 Juli 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Juli INDIAN BANK(607105)
53 BUDALUR TN-13-002-018-018/282
(MAICKELPATTI) 		2913002000NRG23020320231973638 02/03/2023 Arokiya Helina 2913002WL066867 Arokiya Helina 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Arokiya Helina INDIAN BANK(607105)
54 BUDALUR TN-13-002-018-018/284
(MAICKELPATTI) 		2913002000NRG23020320231973639 02/03/2023 Cheliyan 2913002WL066867 Cheliyan 00715 DBSS0IN0736 920 920 Processed 02/04/2023 008364928 Cheliyan INDIAN BANK(607105)
55 BUDALUR TN-13-002-018-018/364
(MAICKELPATTI) 		2913002000NRG23020320231973645 02/03/2023 Jenifar 2913002WL066867 Jenifar 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 008364928 Jenifar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30359 30359
Total 55785 55785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020323APB_FTO_1609453 ICICI Bank ICIC0003541 KANDAMANGALAM 1405
2 BUDALUR TN2913002_020323APB_FTO_1609453 Indian Bank IDIB000T103 TIRUKATTUPALLI 21721
3 BUDALUR TN2913002_020323APB_FTO_1609453 DBS Bank India Limited DBSS0IN0469 Maickelpatti 2300
4 BUDALUR TN2913002_020323APB_FTO_1609453 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 30359

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