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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200822APB_FTO_740546
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-13-002-007-007/265
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807930 20/08/2022 Mallika 2913002WL027907 Mallika 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Mallika INDIAN BANK(607105)
2 BUDALUR TN-13-002-007-007/265
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807929 20/08/2022 Muthukannu 2913002WL027907 Muthukannu 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Muthukannu INDIAN BANK(607105)
3 BUDALUR TN-13-002-007-007/265
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807931 20/08/2022 Rajkumar 2913002WL027907 Rajkumar 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Rajkumar INDIAN BANK(607105)
4 BUDALUR TN-13-002-007-007/272
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807932 20/08/2022 Kaliyamoorthy 2913002WL027907 Kaliyamoorthy 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Kaliyamoorthy INDIAN BANK(607105)
5 BUDALUR TN-13-002-007-007/272
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807933 20/08/2022 Pongothai 2913002WL027907 Pongothai 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Pongothai INDIAN BANK(607105)
6 BUDALUR TN-13-002-007-007/275
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807934 20/08/2022 Neelavathi 2913002WL027907 Neelavathi 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Neelavathi INDIAN BANK(607105)
7 BUDALUR TN-13-002-007-007/278
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807935 20/08/2022 Vimala 2913002WL027907 Vimala 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Vimala INDIAN BANK(607105)
8 BUDALUR TN-13-002-007-007/307
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807936 20/08/2022 Maniponnu 2913002WL027907 Maniponnu 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Maniponnu INDIAN BANK(607105)
9 BUDALUR TN-13-002-007-007/308
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807937 20/08/2022 Veerammal 2913002WL027907 Veerammal 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Veerammal INDIAN BANK(607105)
10 BUDALUR TN-13-002-007-007/312
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807938 20/08/2022 Godayammal 2913002WL027907 Godayammal 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Godayammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-007-007/365
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807939 20/08/2022 Vanitha 2913002WL027907 Vanitha 00176 IDIB000T103 800 800 Processed 27/08/2022 014512495 Vanitha INDIAN BANK(607105)
12 BUDALUR TN-13-002-007-007/66
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807944 20/08/2022 Rajeswari 2913002WL027907 Rajeswari 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Rajeswari INDIAN BANK(607105)
13 BUDALUR TN-13-002-007-007/66
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807943 20/08/2022 Ramamirtham 2913002WL027907 Ramamirtham 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Ramamirtham INDIAN BANK(607105)
14 BUDALUR TN-13-002-007-007/69
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807947 20/08/2022 Kanakambal 2913002WL027907 Kanakambal 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Kanakambal INDIAN BANK(607105)
15 BUDALUR TN-13-002-007-007/70
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807950 20/08/2022 Muruganandam 2913002WL027907 Muruganandam 00176 IDIB000T103 600 600 Processed 27/08/2022 014512495 Muruganandam PALLAVAN GRAMA BANK(607052)
16 BUDALUR TN-13-002-007-007/70
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807949 20/08/2022 Sarathambal 2913002WL027907 Sarathambal 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Sarathambal INDIAN BANK(607105)
17 BUDALUR TN-13-002-007-007/72
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807953 20/08/2022 Anbalagan 2913002WL027907 Anbalagan 00176 IDIB000T103 800 800 Processed 27/08/2022 014512495 Anbalagan INDIAN BANK(607105)
18 BUDALUR TN-13-002-007-007/72
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807951 20/08/2022 Balraj 2913002WL027907 Balraj 00176 IDIB000T103 800 800 Processed 27/08/2022 014512495 Balraj INDIAN BANK(607105)
19 BUDALUR TN-13-002-007-007/72
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807952 20/08/2022 Sangeetha 2913002WL027907 Sangeetha 00176 IDIB000T103 600 600 Processed 27/08/2022 014512495 Sangeetha INDIAN BANK(607105)
20 BUDALUR TN-13-002-007-007/73
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807954 20/08/2022 Chithartrhan 2913002WL027907 Chithartrhan 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Chithartrhan INDIAN BANK(607105)
21 BUDALUR TN-13-002-007-007/78
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807955 20/08/2022 Senthamil selvi 2913002WL027907 Senthamil selvi 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Senthamil selvi INDIAN BANK(607105)
22 BUDALUR TN-13-002-007-007/80
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807957 20/08/2022 Saroja 2913002WL027907 Saroja 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Saroja INDIAN BANK(607105)
23 BUDALUR TN-13-002-007-007/84
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807958 20/08/2022 Jayalakshmi 2913002WL027907 Jayalakshmi 00176 IDIB000T103 800 800 Processed 27/08/2022 014512495 Jayalakshmi INDIAN BANK(607105)
24 BUDALUR TN-13-002-007-007/87
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807961 20/08/2022 Priya 2913002WL027907 Priya 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Priya INDIAN BANK(607105)
25 BUDALUR TN-13-002-007-007/87
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807960 20/08/2022 Siranseevi 2913002WL027907 Siranseevi 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Siranseevi INDIAN BANK(607105)
26 BUDALUR TN-13-002-007-007/90
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807962 20/08/2022 Ramesh 2913002WL027907 Ramesh 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Ramesh INDIAN BANK(607105)
27 BUDALUR TN-13-002-007-007/91
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807964 20/08/2022 Pitchaiyammal 2913002WL027907 Pitchaiyammal 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Pitchaiyammal INDIAN BANK(607105)
28 BUDALUR TN-13-002-007-007/97
(DEEKSHASAMUDRAM) 		2913002000NRG23190820220807965 20/08/2022 Ponmayil 2913002WL027907 Ponmayil 00176 IDIB000T103 1000 1000 Processed 27/08/2022 014512495 Ponmayil STATE BANK OF INDIA(508548)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200822APB_FTO_740546 Indian Bank IDIB000T103 Thirukattupalli 1000
2 BUDALUR TN2913002_200822APB_FTO_740546 Indian Bank IDIB000T103 TIRUKATTUPALLI 25400

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