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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_051122APB_FTO_1110962
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-13-002-003-003/107
(ALAMELUPURAM) 		2913002000NRG23051120221271195 05/11/2022 Saravanakumar 2913002WL045824 Saravanakumar 00176 IDIB000T103 1200 1200 Processed 16/11/2022 032596268 Saravanakumar INDIAN BANK(607105)
2 BUDALUR TN-13-002-003-003/124
(ALAMELUPURAM) 		2913002000NRG23051120221271198 05/11/2022 Selvanathan 2913002WL045824 Selvanathan 00176 IDIB000T103 1200 1200 Processed 15/11/2022 032596268 Selvanathan INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-003-003/146
(ALAMELUPURAM) 		2913002000NRG23051120221271202 05/11/2022 Rajasekar 2913002WL045824 Rajasekar 00176 IDIB000T103 1000 1000 Processed 16/11/2022 032596268 Rajasekar INDIAN BANK(607105)
4 BUDALUR TN-13-002-003-003/179
(ALAMELUPURAM) 		2913002000NRG23051120221271209 05/11/2022 Tamilselvi 2913002WL045824 Tamilselvi 00176 IDIB000T103 1200 1200 Processed 16/11/2022 032596268 Tamilselvi INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/187
(ALAMELUPURAM) 		2913002000NRG23051120221271211 05/11/2022 Ramakrishnan 2913002WL045824 Ramakrishnan 00176 IDIB000T103 1200 1200 Processed 16/11/2022 032596268 Ramakrishnan INDIAN BANK(607105)
6 BUDALUR TN-13-002-003-003/237
(ALAMELUPURAM) 		2913002000NRG23051120221271212 05/11/2022 Parameswari 2913002WL045824 Parameswari 00176 IDIB000T103 1000 1000 Processed 16/11/2022 032596268 Parameswari INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/256
(ALAMELUPURAM) 		2913002000NRG23051120221271216 05/11/2022 Chitra 2913002WL045824 Chitra 00176 IDIB000T103 1200 1200 Processed 16/11/2022 032596268 Chitra INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-003/268
(ALAMELUPURAM) 		2913002000NRG23051120221271220 05/11/2022 Valarmathi 2913002WL045824 Valarmathi 00176 IDIB000T103 1200 1200 Processed 16/11/2022 032596268 Valarmathi INDIAN BANK(607105)
9 BUDALUR TN-13-002-003-003/647
(ALAMELUPURAM) 		2913002000NRG23051120221271228 05/11/2022 Andal 2913002WL045824 Andal 00176 IDIB000T103 1000 1000 Processed 16/11/2022 032596268 Andal INDIAN BANK(607105)
SubTotal 10200 10200
10 BUDALUR TN-13-002-003-003/248
(ALAMELUPURAM) 		2913002000NRG23051120221271215 05/11/2022 Jayabal 2913002WL045824 Jayabal 00546 CIUB0000019 1200 1200 Processed 15/11/2022 032596268 Jayabal DEVELOPMENT BANK OF SINGAPORE(607578)
11 BUDALUR TN-13-002-003-003/259
(ALAMELUPURAM) 		2913002000NRG23051120221271219 05/11/2022 Ramadurai 2913002WL045824 Ramadurai 00546 CIUB0000019 1200 1200 Processed 15/11/2022 032596268 Ramadurai CITY UNION BANK LIMITED(607324)
SubTotal 2400 2400
12 BUDALUR TN-13-002-003-003/123
(ALAMELUPURAM) 		2913002000NRG23051120221271197 05/11/2022 Selvi 2913002WL045824 Selvi 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 032596268 Selvi PALLAVAN GRAMA BANK(607052)
13 BUDALUR TN-13-002-003-003/163
(ALAMELUPURAM) 		2913002000NRG23051120221271204 05/11/2022 Dinadyanan 2913002WL045824 Dinadyanan 00715 DBSS0IN0736 600 600 Processed 15/11/2022 032596268 Dinadyanan PALLAVAN GRAMA BANK(607052)
14 BUDALUR TN-13-002-003-003/167
(ALAMELUPURAM) 		2913002000NRG23051120221271205 05/11/2022 Manikandan 2913002WL045824 Manikandan 00715 DBSS0IN0736 400 400 Processed 15/11/2022 032596268 Manikandan DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-003-003/171
(ALAMELUPURAM) 		2913002000NRG23051120221271207 05/11/2022 Loganathan 2913002WL045824 Loganathan 00715 DBSS0IN0736 800 800 Processed 15/11/2022 032596268 Loganathan STATE BANK OF INDIA(508548)
16 BUDALUR TN-13-002-003-003/241
(ALAMELUPURAM) 		2913002000NRG23051120221271213 05/11/2022 Vijayalakshmi 2913002WL045824 Vijayalakshmi 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 032596268 Vijayalakshmi CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-003-003/257
(ALAMELUPURAM) 		2913002000NRG23051120221271217 05/11/2022 Valarmathy 2913002WL045824 Valarmathy 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 032596268 Valarmathy PALLAVAN GRAMA BANK(607052)
18 BUDALUR TN-13-002-003-003/390
(ALAMELUPURAM) 		2913002000NRG23051120221271223 05/11/2022 Chitra 2913002WL045824 Chitra 00715 DBSS0IN0736 1200 1200 Processed 16/11/2022 032596268 Chitra RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-003-003/636
(ALAMELUPURAM) 		2913002000NRG23051120221271227 05/11/2022 Shanthi 2913002WL045824 Shanthi 00715 DBSS0IN0736 1200 1200 Processed 16/11/2022 032596268 Shanthi INDIAN BANK(607105)
SubTotal 7800 7800
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_051122APB_FTO_1110962 Indian Bank IDIB000T103 TIRUKATTUPALLI 10200
2 BUDALUR TN2913002_051122APB_FTO_1110962 City Union Bank CIUB0000019 TIRUKKATTUPALLI 2400
3 BUDALUR TN2913002_051122APB_FTO_1110962 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 7800

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