Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120822FTO_713664
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-13-002-003-003/794
(ALAMELUPURAM) 		2913002000NRG23120820220765229 12/08/2022 Jayaseelan 2913002WL026587 Jayaseelan 00165 IBKL0000766 600 600 Processed 24/08/2022 013156780 Jayaseelan ()
SubTotal 600 600
2 BUDALUR TN-13-002-003-003/353
(ALAMELUPURAM) 		2913002000NRG23120820220765194 12/08/2022 Mary Paneerselvam 2913002WL026587 Mary Paneerselvam 00176 IDIB000T103 800 800 Processed 24/08/2022 013156780 Mary Paneerselvam ()
3 BUDALUR TN-13-002-003-003/389
(ALAMELUPURAM) 		2913002000NRG23120820220765199 12/08/2022 Gothaiyammal 2913002WL026587 Gothaiyammal 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Gothaiyammal ()
4 BUDALUR TN-13-002-003-003/624
(ALAMELUPURAM) 		2913002000NRG23120820220765209 12/08/2022 Babyrani 2913002WL026587 Babyrani 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Babyrani ()
5 BUDALUR TN-13-002-003-003/631
(ALAMELUPURAM) 		2913002000NRG23120820220765211 12/08/2022 Muruganantham 2913002WL026587 Muruganantham 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Muruganantham ()
6 BUDALUR TN-13-002-003-003/707
(ALAMELUPURAM) 		2913002000NRG23120820220765218 12/08/2022 Vanitha 2913002WL026587 Vanitha 00176 IDIB000T103 1124 1124 Processed 24/08/2022 013156780 Vanitha ()
7 BUDALUR TN-13-002-003-003/757
(ALAMELUPURAM) 		2913002000NRG23120820220765221 12/08/2022 Selvi 2913002WL026587 Selvi 00176 IDIB000T103 800 800 Processed 24/08/2022 013156780 Selvi ()
8 BUDALUR TN-13-002-003-003/778
(ALAMELUPURAM) 		2913002000NRG23120820220765223 12/08/2022 Chandra 2913002WL026587 Chandra 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Chandra ()
9 BUDALUR TN-13-002-003-003/812
(ALAMELUPURAM) 		2913002000NRG23120820220765236 12/08/2022 Josephraj 2913002WL026587 Josephraj 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Josephraj ()
10 BUDALUR TN-13-002-003-003/815
(ALAMELUPURAM) 		2913002000NRG23120820220765243 12/08/2022 Pauli Arockiyamary 2913002WL026587 Pauli Arockiyamary 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Pauli Arockiyamary ()
11 BUDALUR TN-13-002-003-003/845
(ALAMELUPURAM) 		2913002000NRG23120820220765245 12/08/2022 Mary Asha 2913002WL026587 Mary Asha 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Mary Asha ()
12 BUDALUR TN-13-002-003-003/848
(ALAMELUPURAM) 		2913002000NRG23120820220765246 12/08/2022 Ranjitha 2913002WL026587 Ranjitha 00176 IDIB000T103 600 600 Processed 24/08/2022 013156780 Ranjitha ()
SubTotal 7524 7524
13 BUDALUR TN-13-002-003-003/823
(ALAMELUPURAM) 		2913002000NRG23120820220765244 12/08/2022 Mahendran 2913002WL026587 Mahendran 00177 IOBA0000046 600 600 Processed 24/08/2022 013156780 Mahendran ()
SubTotal 600 600
14 BUDALUR TN-13-002-003-003/813
(ALAMELUPURAM) 		2913002000NRG23120820220765240 12/08/2022 Nithya 2913002WL026587 Nithya 00177 IOBA0000216 600 600 Processed 24/08/2022 013156780 Nithya ()
SubTotal 600 600
15 BUDALUR TN-13-002-003-003/810
(ALAMELUPURAM) 		2913002000NRG23120820220765232 12/08/2022 Victor 2913002WL026587 Victor 00546 CIUB0000019 600 600 Processed 24/08/2022 013156780 Victor ()
SubTotal 600 600
16 BUDALUR TN-13-002-003-003/14
(ALAMELUPURAM) 		2913002000NRG23120820220765183 12/08/2022 Selvarani 2913002WL026587 Selvarani 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Selvarani ()
17 BUDALUR TN-13-002-003-003/16
(ALAMELUPURAM) 		2913002000NRG23120820220765185 12/08/2022 Chinnaponnu 2913002WL026587 Chinnaponnu 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Chinnaponnu ()
18 BUDALUR TN-13-002-003-003/18
(ALAMELUPURAM) 		2913002000NRG23120820220765186 12/08/2022 Arivalagan 2913002WL026587 Arivalagan 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Arivalagan ()
19 BUDALUR TN-13-002-003-003/195
(ALAMELUPURAM) 		2913002000NRG23120820220765187 12/08/2022 Elayarani 2913002WL026587 Elayarani 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Elayarani ()
20 BUDALUR TN-13-002-003-003/316
(ALAMELUPURAM) 		2913002000NRG23120820220765189 12/08/2022 Vincent 2913002WL026587 Vincent 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Vincent ()
21 BUDALUR TN-13-002-003-003/32
(ALAMELUPURAM) 		2913002000NRG23120820220765190 12/08/2022 Kadalmani 2913002WL026587 Kadalmani 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Kadalmani ()
22 BUDALUR TN-13-002-003-003/324
(ALAMELUPURAM) 		2913002000NRG23120820220765192 12/08/2022 Tamilselvi 2913002WL026587 Tamilselvi 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Tamilselvi ()
23 BUDALUR TN-13-002-003-003/326
(ALAMELUPURAM) 		2913002000NRG23120820220765193 12/08/2022 Arokiyamary 2913002WL026587 Arokiyamary 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Arokiyamary ()
24 BUDALUR TN-13-002-003-003/353
(ALAMELUPURAM) 		2913002000NRG23120820220765195 12/08/2022 Leo Immanuvel 2913002WL026587 Leo Immanuvel 00715 DBSS0IN0736 1124 1124 Rejected 25/08/2022 013156780 No Such Account
25 BUDALUR TN-13-002-003-003/355
(ALAMELUPURAM) 		2913002000NRG23120820220765196 12/08/2022 Sivakamu 2913002WL026587 Sivakamu 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Sivakamu ()
26 BUDALUR TN-13-002-003-003/377
(ALAMELUPURAM) 		2913002000NRG23120820220765198 12/08/2022 Ponnurangan 2913002WL026587 Ponnurangan 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Ponnurangan ()
27 BUDALUR TN-13-002-003-003/46
(ALAMELUPURAM) 		2913002000NRG23120820220765202 12/08/2022 Chitra 2913002WL026587 Chitra 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Chitra ()
28 BUDALUR TN-13-002-003-003/466
(ALAMELUPURAM) 		2913002000NRG23120820220765203 12/08/2022 Sarathambal 2913002WL026587 Sarathambal 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Sarathambal ()
29 BUDALUR TN-13-002-003-003/5
(ALAMELUPURAM) 		2913002000NRG23120820220765204 12/08/2022 Stephenraj 2913002WL026587 Stephenraj 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Stephenraj ()
30 BUDALUR TN-13-002-003-003/630
(ALAMELUPURAM) 		2913002000NRG23120820220765210 12/08/2022 Charlas 2913002WL026587 Charlas 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Charlas ()
31 BUDALUR TN-13-002-003-003/634
(ALAMELUPURAM) 		2913002000NRG23120820220765212 12/08/2022 Natarajan 2913002WL026587 Natarajan 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Natarajan ()
32 BUDALUR TN-13-002-003-003/671
(ALAMELUPURAM) 		2913002000NRG23120820220765216 12/08/2022 Veerasamy 2913002WL026587 Veerasamy 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Veerasamy ()
33 BUDALUR TN-13-002-003-003/706
(ALAMELUPURAM) 		2913002000NRG23120820220765217 12/08/2022 Thairiyasamy 2913002WL026587 Thairiyasamy 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Thairiyasamy ()
34 BUDALUR TN-13-002-003-003/726
(ALAMELUPURAM) 		2913002000NRG23120820220765219 12/08/2022 Arockiyaraj 2913002WL026587 Arockiyaraj 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Arockiyaraj ()
35 BUDALUR TN-13-002-003-003/75
(ALAMELUPURAM) 		2913002000NRG23120820220765220 12/08/2022 LEEMAROSE 2913002WL026587 LEEMAROSE 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 LEEMAROSE ()
36 BUDALUR TN-13-002-003-003/778
(ALAMELUPURAM) 		2913002000NRG23120820220765222 12/08/2022 Murugantham 2913002WL026587 Murugantham 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Murugantham ()
37 BUDALUR TN-13-002-003-003/78
(ALAMELUPURAM) 		2913002000NRG23120820220765226 12/08/2022 Pawunayee 2913002WL026587 Pawunayee 00715 DBSS0IN0736 600 600 Processed 24/08/2022 013156780 Pawunayee ()
38 BUDALUR TN-13-002-003-003/862
(ALAMELUPURAM) 		2913002000NRG23120820220765247 12/08/2022 Padmapriya 2913002WL026587 Padmapriya 00715 DBSS0IN0736 800 800 Processed 24/08/2022 013156780 Padmapriya ()
SubTotal 16524 16524
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120822FTO_713664 IDBI Bank IBKL0000766 THANJAVUR 600
2 BUDALUR TN2913002_120822FTO_713664 Indian Bank IDIB000T103 TIRUKATTUPALLI 7524
3 BUDALUR TN2913002_120822FTO_713664 Indian Overseas Bank IOBA0000046 LALGUDI 600
4 BUDALUR TN2913002_120822FTO_713664 Indian Overseas Bank IOBA0000216 BUDALUR 600
5 BUDALUR TN2913002_120822FTO_713664 City Union Bank CIUB0000019 TIRUKKATTUPALLI 600
6 BUDALUR TN2913002_120822FTO_713664 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 16524

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