Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070522APB_FTO_183227
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-13-002-003-003/195
(ALAMELUPURAM)
2913002000NRG23060520220087774 07/05/2022 Ranjith 2913002WL003623 Ranjith 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388806 Ranjith DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1000 1000
2 BUDALUR TN-13-002-003-003/15
(ALAMELUPURAM)
2913002000NRG23060520220087770 07/05/2022 Indhirani 2913002WL003623 Indhirani 00546 CIUB0000019 1405 1405 Processed 16/05/2022 014388806 Indhirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1405 1405
3 BUDALUR TN-13-002-003-003/193
(ALAMELUPURAM)
2913002000NRG23060520220087772 07/05/2022 Ravichandran 2913002WL003623 Ravichandran 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388806 Ravichandran DEVELOPMENT BANK OF SINGAPORE(607578)
4 BUDALUR TN-13-002-003-003/545
(ALAMELUPURAM)
2913002000NRG23060520220087797 07/05/2022 Umapathi 2913002WL003623 Umapathi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Umapathi DEVELOPMENT BANK OF SINGAPORE(607578)
5 BUDALUR TN-13-002-003-003/55
(ALAMELUPURAM)
2913002000NRG23060520220087798 07/05/2022 Selvi 2913002WL003623 Selvi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Selvi INDIAN BANK(607105)
6 BUDALUR TN-13-002-003-003/58
(ALAMELUPURAM)
2913002000NRG23060520220087799 07/05/2022 Jayalakshmi 2913002WL003623 Jayalakshmi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Jayalakshmi INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/66
(ALAMELUPURAM)
2913002000NRG23060520220087808 07/05/2022 Kalyani 2913002WL003623 Kalyani 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Kalyani INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-003/660
(ALAMELUPURAM)
2913002000NRG23060520220087809 07/05/2022 Kamatchi 2913002WL003623 Kamatchi 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388806 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-003-003/77
(ALAMELUPURAM)
2913002000NRG23060520220087816 07/05/2022 Anjalaidevi 2913002WL003623 Anjalaidevi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Anjalaidevi INDIAN BANK(607105)
10 BUDALUR TN-13-002-003-003/83
(ALAMELUPURAM)
2913002000NRG23060520220087825 07/05/2022 Cellammal 2913002WL003623 Cellammal 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Cellammal INDIAN BANK(607105)
11 BUDALUR TN-13-002-003-003/85
(ALAMELUPURAM)
2913002000NRG23060520220087827 07/05/2022 Nallathambi 2913002WL003623 Nallathambi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Nallathambi INDIAN BANK(607105)
12 BUDALUR TN-13-002-003-003/85
(ALAMELUPURAM)
2913002000NRG23060520220087828 07/05/2022 Palaniammal 2913002WL003623 Palaniammal 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Palaniammal INDIAN BANK(607105)
13 BUDALUR TN-13-002-003-003/86
(ALAMELUPURAM)
2913002000NRG23060520220087829 07/05/2022 Chellamani 2913002WL003623 Chellamani 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Chellamani INDIAN BANK(607105)
14 BUDALUR TN-13-002-003-003/93
(ALAMELUPURAM)
2913002000NRG23060520220087836 07/05/2022 Umabharathi 2913002WL003623 Umabharathi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388806 Umabharathi INDIAN BANK(607105)
SubTotal 11600 11600
Total 14005 14005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070522APB_FTO_183227 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
2 BUDALUR TN2913002_070522APB_FTO_183227 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1405
3 BUDALUR TN2913002_070522APB_FTO_183227 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 11600

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