Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300922FTO_945729
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-13-002-027-027/145
(PAVANAMANGALAM) 		2913002000NRG23300920221074916 30/09/2022 Vetrivel 2913002WL038473 Vetrivel 00176 IDIB000T103 1686 1686 Processed 12/10/2022 030361488 Vetrivel ()
2 BUDALUR TN-13-002-027-027/271
(PAVANAMANGALAM) 		2913002000NRG23300920221074934 30/09/2022 Gomathi 2913002WL038473 Gomathi 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Gomathi ()
3 BUDALUR TN-13-002-027-027/291
(PAVANAMANGALAM) 		2913002000NRG23300920221074939 30/09/2022 Menaka 2913002WL038473 Menaka 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Menaka ()
4 BUDALUR TN-13-002-027-027/301
(PAVANAMANGALAM) 		2913002000NRG23300920221074941 30/09/2022 Nithiya 2913002WL038473 Nithiya 00176 IDIB000T103 1000 1000 Processed 12/10/2022 030361488 Nithiya ()
5 BUDALUR TN-13-002-027-027/351
(PAVANAMANGALAM) 		2913002000NRG23300920221074946 30/09/2022 Anthony Edan 2913002WL038473 Anthony Edan 00176 IDIB000T103 1686 1686 Processed 12/10/2022 030361488 Anthony Edan ()
6 BUDALUR TN-13-002-027-027/351
(PAVANAMANGALAM) 		2913002000NRG23300920221074945 30/09/2022 Chinnammal 2913002WL038473 Chinnammal 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Chinnammal ()
7 BUDALUR TN-13-002-027-027/375
(PAVANAMANGALAM) 		2913002000NRG23300920221074950 30/09/2022 Mahalakshmi 2913002WL038473 Mahalakshmi 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Mahalakshmi ()
8 BUDALUR TN-13-002-027-027/377
(PAVANAMANGALAM) 		2913002000NRG23300920221074951 30/09/2022 Brintha 2913002WL038473 Brintha 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Brintha ()
9 BUDALUR TN-13-002-027-027/66
(PAVANAMANGALAM) 		2913002000NRG23300920221074957 30/09/2022 Kasbarrani 2913002WL038473 Kasbarrani 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Kasbarrani ()
10 BUDALUR TN-13-002-027-027/73
(PAVANAMANGALAM) 		2913002000NRG23300920221074958 30/09/2022 Rubini 2913002WL038473 Rubini 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Rubini ()
11 BUDALUR TN-13-002-027-027/99
(PAVANAMANGALAM) 		2913002000NRG23300920221074962 30/09/2022 Selvarani 2913002WL038473 Selvarani 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Selvarani ()
SubTotal 13972 13972
12 BUDALUR TN-13-002-027-027/382
(PAVANAMANGALAM) 		2913002000NRG23300920221074953 30/09/2022 Rameshkumar 2913002WL038473 Rameshkumar 00546 CIUB0000019 1686 1686 Processed 12/10/2022 030361488 Rameshkumar ()
SubTotal 1686 1686
13 BUDALUR TN-13-002-027-027/381
(PAVANAMANGALAM) 		2913002000NRG23300920221074952 30/09/2022 Reeta 2913002WL038473 Reeta 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Reeta ()
SubTotal 1200 1200
14 BUDALUR TN-13-002-027-027/278
(PAVANAMANGALAM) 		2913002000NRG23300920221074935 30/09/2022 Vanitha 2913002WL038473 Vanitha 00715 DBSS0IN0469 1000 1000 Processed 12/10/2022 030361488 Vanitha ()
15 BUDALUR TN-13-002-027-027/370
(PAVANAMANGALAM) 		2913002000NRG23300920221074948 30/09/2022 Ragavan 2913002WL038473 Ragavan 00715 DBSS0IN0469 1200 1200 Processed 12/10/2022 030361488 Ragavan ()
SubTotal 2200 2200
16 BUDALUR TN-13-002-027-027/111
(PAVANAMANGALAM) 		2913002000NRG23300920221074912 30/09/2022 Lakshmi 2913002WL038473 Lakshmi 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Lakshmi ()
17 BUDALUR TN-13-002-027-027/117
(PAVANAMANGALAM) 		2913002000NRG23300920221074913 30/09/2022 Krishnan 2913002WL038473 Krishnan 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Krishnan ()
18 BUDALUR TN-13-002-027-027/193
(PAVANAMANGALAM) 		2913002000NRG23300920221074920 30/09/2022 Jeyasri 2913002WL038473 Jeyasri 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Jeyasri ()
19 BUDALUR TN-13-002-027-027/223
(PAVANAMANGALAM) 		2913002000NRG23300920221074923 30/09/2022 Rajarethinam 2913002WL038473 Rajarethinam 00715 DBSS0IN0736 200 200 Processed 12/10/2022 030361488 Rajarethinam ()
20 BUDALUR TN-13-002-027-027/224
(PAVANAMANGALAM) 		2913002000NRG23300920221074924 30/09/2022 Lakshminathan 2913002WL038473 Lakshminathan 00715 DBSS0IN0736 1686 1686 Processed 12/10/2022 030361488 Lakshminathan ()
21 BUDALUR TN-13-002-027-027/259
(PAVANAMANGALAM) 		2913002000NRG23300920221074929 30/09/2022 Jeyanthi 2913002WL038473 Jeyanthi 00715 DBSS0IN0736 1000 1000 Processed 12/10/2022 030361488 Jeyanthi ()
22 BUDALUR TN-13-002-027-027/268
(PAVANAMANGALAM) 		2913002000NRG23300920221074932 30/09/2022 Raman 2913002WL038473 Raman 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Raman ()
23 BUDALUR TN-13-002-027-027/270
(PAVANAMANGALAM) 		2913002000NRG23300920221074933 30/09/2022 Sharmila 2913002WL038473 Sharmila 00715 DBSS0IN0736 1686 1686 Processed 12/10/2022 030361488 Sharmila ()
24 BUDALUR TN-13-002-027-027/286
(PAVANAMANGALAM) 		2913002000NRG23300920221074937 30/09/2022 Periyanayagam 2913002WL038473 Periyanayagam 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Periyanayagam ()
25 BUDALUR TN-13-002-027-027/30
(PAVANAMANGALAM) 		2913002000NRG23300920221074940 30/09/2022 Selvi 2913002WL038473 Selvi 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Selvi ()
26 BUDALUR TN-13-002-027-027/303
(PAVANAMANGALAM) 		2913002000NRG23300920221074942 30/09/2022 Vimala 2913002WL038473 Vimala 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Vimala ()
27 BUDALUR TN-13-002-027-027/365
(PAVANAMANGALAM) 		2913002000NRG23300920221074947 30/09/2022 Neelavathi 2913002WL038473 Neelavathi 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Neelavathi ()
28 BUDALUR TN-13-002-027-027/373
(PAVANAMANGALAM) 		2913002000NRG23300920221074949 30/09/2022 Vimalet 2913002WL038473 Vimalet 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Vimalet ()
29 BUDALUR TN-13-002-027-027/40
(PAVANAMANGALAM) 		2913002000NRG23300920221074956 30/09/2022 Chellapappa 2913002WL038473 Chellapappa 00715 DBSS0IN0736 1000 1000 Processed 12/10/2022 030361488 Chellapappa ()
30 BUDALUR TN-13-002-027-027/97
(PAVANAMANGALAM) 		2913002000NRG23300920221074959 30/09/2022 Backiyamary 2913002WL038473 Backiyamary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Backiyamary ()
31 BUDALUR TN-13-002-027-027/99
(PAVANAMANGALAM) 		2913002000NRG23300920221074961 30/09/2022 Loorthymarry 2913002WL038473 Loorthymarry 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Loorthymarry ()
SubTotal 18772 18772
Total 37830 37830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_300922FTO_945729 Indian Bank IDIB000T103 TIRUKATTUPALLI 13972
2 BUDALUR TN2913002_300922FTO_945729 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1686
3 BUDALUR TN2913002_300922FTO_945729 India Post Payments Bank IPOS0000001 THANJAVUR 1200
4 BUDALUR TN2913002_300922FTO_945729 DBS Bank India Limited DBSS0IN0469 Maickelpatti 2200
5 BUDALUR TN2913002_300922FTO_945729 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 18772

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