Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022APB_FTO_1048229
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-13-002-041-041/345
(VISHNAMPETTAI) 		2913002000NRG23211020221203695 21/10/2022 Valambal 2913002WL043247 Valambal 00715 DBSS0IN0469 1200 1200 Processed 29/10/2022 014731413 Valambal INDIAN BANK(607105)
2 BUDALUR TN-13-002-041-041/437
(VISHNAMPETTAI) 		2913002000NRG23211020221203724 21/10/2022 Periyasamy 2913002WL043247 Periyasamy 00715 DBSS0IN0469 1200 1200 Processed 29/10/2022 014731413 Periyasamy DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2400 2400
3 BUDALUR TN-13-002-041-041/103
(VISHNAMPETTAI) 		2913002000NRG23211020221203675 21/10/2022 Aayeponnu 2913002WL043247 Aayeponnu 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Aayeponnu INDIAN BANK(607105)
4 BUDALUR TN-13-002-041-041/231
(VISHNAMPETTAI) 		2913002000NRG23211020221203679 21/10/2022 Manjula 2913002WL043247 Manjula 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Manjula INDIAN BANK(607105)
5 BUDALUR TN-13-002-041-041/24
(VISHNAMPETTAI) 		2913002000NRG23211020221203680 21/10/2022 Rajendran 2913002WL043247 Rajendran 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDALUR TN-13-002-041-041/255
(VISHNAMPETTAI) 		2913002000NRG23211020221203682 21/10/2022 Selvaraj 2913002WL043247 Selvaraj 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-041-041/282
(VISHNAMPETTAI) 		2913002000NRG23211020221203683 21/10/2022 Gunasundari 2913002WL043247 Gunasundari 00715 DBSS0IN0736 1000 1000 Processed 29/10/2022 014731413 Gunasundari PALLAVAN GRAMA BANK(607052)
8 BUDALUR TN-13-002-041-041/282
(VISHNAMPETTAI) 		2913002000NRG23211020221203684 21/10/2022 Pavunammal 2913002WL043247 Pavunammal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-041-041/283
(VISHNAMPETTAI) 		2913002000NRG23211020221203685 21/10/2022 Buvaneshwari 2913002WL043247 Buvaneshwari 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-041-041/285
(VISHNAMPETTAI) 		2913002000NRG23211020221203687 21/10/2022 Malarkodi 2913002WL043247 Malarkodi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-041-041/285
(VISHNAMPETTAI) 		2913002000NRG23211020221203686 21/10/2022 Rengaraj 2913002WL043247 Rengaraj 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Rengaraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDALUR TN-13-002-041-041/286
(VISHNAMPETTAI) 		2913002000NRG23211020221203688 21/10/2022 Tamilarasan 2913002WL043247 Tamilarasan 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Tamilarasan INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-041-041/287
(VISHNAMPETTAI) 		2913002000NRG23211020221203689 21/10/2022 Malathy 2913002WL043247 Malathy 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-041-041/291
(VISHNAMPETTAI) 		2913002000NRG23211020221203691 21/10/2022 Vedivelli 2913002WL043247 Vedivelli 00715 DBSS0IN0736 1000 1000 Processed 29/10/2022 014731413 Vedivelli PALLAVAN GRAMA BANK(607052)
15 BUDALUR TN-13-002-041-041/317
(VISHNAMPETTAI) 		2913002000NRG23211020221203692 21/10/2022 Mahamayee 2913002WL043247 Mahamayee 00715 DBSS0IN0736 400 400 Processed 29/10/2022 014731413 Mahamayee PALLAVAN GRAMA BANK(607052)
16 BUDALUR TN-13-002-041-041/332
(VISHNAMPETTAI) 		2913002000NRG23211020221203693 21/10/2022 Latha 2913002WL043247 Latha 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Latha PALLAVAN GRAMA BANK(607052)
17 BUDALUR TN-13-002-041-041/352
(VISHNAMPETTAI) 		2913002000NRG23211020221203696 21/10/2022 Rajangam 2913002WL043247 Rajangam 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Rajangam INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-041-041/39
(VISHNAMPETTAI) 		2913002000NRG23211020221203700 21/10/2022 Hemalatha 2913002WL043247 Hemalatha 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Hemalatha INDIAN BANK(607105)
19 BUDALUR TN-13-002-041-041/400
(VISHNAMPETTAI) 		2913002000NRG23211020221203701 21/10/2022 Rajeswari 2913002WL043247 Rajeswari 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDALUR TN-13-002-041-041/402
(VISHNAMPETTAI) 		2913002000NRG23211020221203702 21/10/2022 Nagalakshmi 2913002WL043247 Nagalakshmi 00715 DBSS0IN0736 200 200 Processed 29/10/2022 014731413 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-041-041/403
(VISHNAMPETTAI) 		2913002000NRG23211020221203703 21/10/2022 Sagunthala 2913002WL043247 Sagunthala 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-041-041/408
(VISHNAMPETTAI) 		2913002000NRG23211020221203706 21/10/2022 Jayanthi 2913002WL043247 Jayanthi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-041-041/411
(VISHNAMPETTAI) 		2913002000NRG23211020221203708 21/10/2022 Jayalakshmi 2913002WL043247 Jayalakshmi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Jayalakshmi RATNAKAR BANK(607393)
24 BUDALUR TN-13-002-041-041/411
(VISHNAMPETTAI) 		2913002000NRG23211020221203709 21/10/2022 Mohanarengan 2913002WL043247 Mohanarengan 00715 DBSS0IN0736 1686 1686 Processed 29/10/2022 014731413 Mohanarengan INDIAN BANK(607105)
25 BUDALUR TN-13-002-041-041/413
(VISHNAMPETTAI) 		2913002000NRG23211020221203711 21/10/2022 Devi 2913002WL043247 Devi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-041-041/413
(VISHNAMPETTAI) 		2913002000NRG23211020221203710 21/10/2022 Saminathan 2913002WL043247 Saminathan 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Saminathan DEVELOPMENT BANK OF SINGAPORE(607578)
27 BUDALUR TN-13-002-041-041/418
(VISHNAMPETTAI) 		2913002000NRG23211020221203713 21/10/2022 Amutha 2913002WL043247 Amutha 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-041-041/419
(VISHNAMPETTAI) 		2913002000NRG23211020221203714 21/10/2022 Renganayaki 2913002WL043247 Renganayaki 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Renganayaki RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-041-041/420
(VISHNAMPETTAI) 		2913002000NRG23211020221203715 21/10/2022 Sundari 2913002WL043247 Sundari 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Sundari PALLAVAN GRAMA BANK(607052)
30 BUDALUR TN-13-002-041-041/422
(VISHNAMPETTAI) 		2913002000NRG23211020221203717 21/10/2022 Latha 2913002WL043247 Latha 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Latha PALLAVAN GRAMA BANK(607052)
31 BUDALUR TN-13-002-041-041/430
(VISHNAMPETTAI) 		2913002000NRG23211020221203720 21/10/2022 Rajalakshmi 2913002WL043247 Rajalakshmi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Rajalakshmi RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-041-041/431
(VISHNAMPETTAI) 		2913002000NRG23211020221203721 21/10/2022 Angayarkanni 2913002WL043247 Angayarkanni 00715 DBSS0IN0736 1000 1000 Processed 29/10/2022 014731413 Angayarkanni PALLAVAN GRAMA BANK(607052)
33 BUDALUR TN-13-002-041-041/433
(VISHNAMPETTAI) 		2913002000NRG23211020221203722 21/10/2022 Sasikala 2913002WL043247 Sasikala 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-041-041/435
(VISHNAMPETTAI) 		2913002000NRG23211020221203723 21/10/2022 Kannammal 2913002WL043247 Kannammal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-041-041/439
(VISHNAMPETTAI) 		2913002000NRG23211020221203725 21/10/2022 Kavitha 2913002WL043247 Kavitha 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Kavitha INDIAN BANK(607105)
36 BUDALUR TN-13-002-041-041/440
(VISHNAMPETTAI) 		2913002000NRG23211020221203726 21/10/2022 Thangapappa 2913002WL043247 Thangapappa 00715 DBSS0IN0736 1000 1000 Processed 29/10/2022 014731413 Thangapappa INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUDALUR TN-13-002-041-041/441
(VISHNAMPETTAI) 		2913002000NRG23211020221203727 21/10/2022 Nithiya 2913002WL043247 Nithiya 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Nithiya INDIAN BANK(607105)
38 BUDALUR TN-13-002-041-041/450
(VISHNAMPETTAI) 		2913002000NRG23211020221203729 21/10/2022 Ashok 2913002WL043247 Ashok 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Ashok PALLAVAN GRAMA BANK(607052)
39 BUDALUR TN-13-002-041-041/453
(VISHNAMPETTAI) 		2913002000NRG23211020221203731 21/10/2022 Ananthi 2913002WL043247 Ananthi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDALUR TN-13-002-041-041/453
(VISHNAMPETTAI) 		2913002000NRG23211020221203730 21/10/2022 Prema 2913002WL043247 Prema 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUDALUR TN-13-002-041-041/459
(VISHNAMPETTAI) 		2913002000NRG23211020221203733 21/10/2022 Roja 2913002WL043247 Roja 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Roja PALLAVAN GRAMA BANK(607052)
42 BUDALUR TN-13-002-041-041/465
(VISHNAMPETTAI) 		2913002000NRG23211020221203734 21/10/2022 Pappammal 2913002WL043247 Pappammal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-041-041/467
(VISHNAMPETTAI) 		2913002000NRG23211020221203736 21/10/2022 Chinnarasu 2913002WL043247 Chinnarasu 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Chinnarasu INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUDALUR TN-13-002-041-041/467
(VISHNAMPETTAI) 		2913002000NRG23211020221203735 21/10/2022 Deepa 2913002WL043247 Deepa 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDALUR TN-13-002-041-041/476
(VISHNAMPETTAI) 		2913002000NRG23211020221203738 21/10/2022 Lakshmi 2913002WL043247 Lakshmi 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDALUR TN-13-002-041-041/476
(VISHNAMPETTAI) 		2913002000NRG23211020221203737 21/10/2022 Nagarajan 2913002WL043247 Nagarajan 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDALUR TN-13-002-041-041/50
(VISHNAMPETTAI) 		2913002000NRG23211020221203743 21/10/2022 Sangiliammal 2913002WL043247 Sangiliammal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Sangiliammal DEVELOPMENT BANK OF SINGAPORE(607578)
48 BUDALUR TN-13-002-041-041/59
(VISHNAMPETTAI) 		2913002000NRG23211020221203749 21/10/2022 Chellammal 2913002WL043247 Chellammal 00715 DBSS0IN0736 1200 1200 Processed 29/10/2022 014731413 Chellammal INDIAN BANK(607105)
SubTotal 53086 53086
Total 55486 55486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022APB_FTO_1048229 DBS Bank India Limited DBSS0IN0469 Maickelpatti 2400
2 BUDALUR TN2913002_211022APB_FTO_1048229 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 53086

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