Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200223APB_FTO_1572489
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-13-002-042-042/117
(VITTALAPURAM) 		2913002000NRG23200220231912067 20/02/2023 Alphonesmary 2913002WL064917 Alphonesmary 00176 IDIB000T103 230 230 Processed 02/04/2023 005714103 Alphonesmary INDIAN BANK(607105)
2 BUDALUR TN-13-002-042-042/394
(VITTALAPURAM) 		2913002000NRG23200220231912072 20/02/2023 Dhivya 2913002WL064917 Dhivya 00176 IDIB000T103 1124 1124 Processed 02/04/2023 005714103 Dhivya INDIAN BANK(607105)
SubTotal 1354 1354
3 BUDALUR TN-13-002-042-042/105
(VITTALAPURAM) 		2913002000NRG23200220231912066 20/02/2023 Thamilarasi 2913002WL064917 Thamilarasi 00715 DBSS0IN0736 920 920 Processed 02/04/2023 005714103 Thamilarasi INDIAN BANK(607105)
4 BUDALUR TN-13-002-042-042/144
(VITTALAPURAM) 		2913002000NRG23200220231912068 20/02/2023 Mercy 2913002WL064917 Mercy 00715 DBSS0IN0736 920 920 Processed 02/04/2023 005714103 Mercy INDIAN BANK(607105)
5 BUDALUR TN-13-002-042-042/18
(VITTALAPURAM) 		2913002000NRG23200220231912069 20/02/2023 Jenmarackini 2913002WL064917 Jenmarackini 00715 DBSS0IN0736 920 920 Processed 02/04/2023 005714103 Jenmarackini DEVELOPMENT BANK OF SINGAPORE(607578)
6 BUDALUR TN-13-002-042-042/248
(VITTALAPURAM) 		2913002000NRG23200220231912070 20/02/2023 Victoria 2913002WL064917 Victoria 00715 DBSS0IN0736 920 920 Processed 02/04/2023 005714103 Victoria INDIAN BANK(607105)
7 BUDALUR TN-13-002-042-042/26
(VITTALAPURAM) 		2913002000NRG23200220231912071 20/02/2023 Kulanthaisamy 2913002WL064917 Kulanthaisamy 00715 DBSS0IN0736 920 920 Processed 02/04/2023 005714103 Kulanthaisamy INDIAN BANK(607105)
8 BUDALUR TN-13-002-042-042/92
(VITTALAPURAM) 		2913002000NRG23200220231912073 20/02/2023 Pappathi 2913002WL064917 Pappathi 00715 DBSS0IN0736 920 920 Processed 02/04/2023 005714103 Pappathi INDIAN BANK(607105)
SubTotal 5520 5520
Total 6874 6874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200223APB_FTO_1572489 Indian Bank IDIB000T103 TIRUKATTUPALLI 1354
2 BUDALUR TN2913002_200223APB_FTO_1572489 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 5520

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