Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070522FTO_183259
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-13-002-018-018/427
(MAICKELPATTI) 		2913002000NRG23060520220086953 07/05/2022 Adaikalaraj 2913002WL003597 Adaikalaraj 00168 ICIC0003541 1124 1124 Processed 16/05/2022 014388846 Adaikalaraj ()
SubTotal 1124 1124
2 BUDALUR TN-13-002-018-018/388
(MAICKELPATTI) 		2913002000NRG23060520220086943 07/05/2022 Reginamary 2913002WL003597 Reginamary 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Reginamary ()
3 BUDALUR TN-13-002-018-018/399
(MAICKELPATTI) 		2913002000NRG23060520220086948 07/05/2022 Theras 2913002WL003597 Theras 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Theras ()
4 BUDALUR TN-13-002-018-018/425
(MAICKELPATTI) 		2913002000NRG23060520220086952 07/05/2022 Sophia 2913002WL003597 Sophia 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Sophia ()
5 BUDALUR TN-13-002-018-018/461
(MAICKELPATTI) 		2913002000NRG23060520220086955 07/05/2022 Indiragandhi 2913002WL003597 Indiragandhi 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Indiragandhi ()
6 BUDALUR TN-13-002-018-018/461
(MAICKELPATTI) 		2913002000NRG23060520220086954 07/05/2022 Vadivel 2913002WL003597 Vadivel 00176 IDIB000T103 1405 1405 Processed 16/05/2022 014388846 Vadivel ()
SubTotal 5405 5405
7 BUDALUR TN-13-002-018-018/410
(MAICKELPATTI) 		2913002000NRG23060520220086950 07/05/2022 Kannammal 2913002WL003597 Kannammal 00691 IPOS0000001 800 800 Processed 16/05/2022 014388846 Kannammal ()
SubTotal 800 800
8 BUDALUR TN-13-002-018-018/209
(MAICKELPATTI) 		2913002000NRG23060520220086906 07/05/2022 Senthamari 2913002WL003597 Senthamari 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Senthamari ()
9 BUDALUR TN-13-002-018-018/229
(MAICKELPATTI) 		2913002000NRG23060520220086907 07/05/2022 Virjiniya Nancy 2913002WL003597 Virjiniya Nancy 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Virjiniya Nancy ()
10 BUDALUR TN-13-002-018-018/368
(MAICKELPATTI) 		2913002000NRG23060520220086931 07/05/2022 Kuzhandhau Theras 2913002WL003597 Kuzhandhau Theras 00715 DBSS0IN0469 800 800 Processed 16/05/2022 014388846 Kuzhandhau Theras ()
11 BUDALUR TN-13-002-018-018/374
(MAICKELPATTI) 		2913002000NRG23060520220086936 07/05/2022 Arokiya Hilda 2913002WL003597 Arokiya Hilda 00715 DBSS0IN0469 800 800 Processed 16/05/2022 014388846 Arokiya Hilda ()
12 BUDALUR TN-13-002-018-018/378
(MAICKELPATTI) 		2913002000NRG23060520220086939 07/05/2022 Kanmani 2913002WL003597 Kanmani 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Kanmani ()
13 BUDALUR TN-13-002-018-018/379
(MAICKELPATTI) 		2913002000NRG23060520220086940 07/05/2022 Sophia 2913002WL003597 Sophia 00715 DBSS0IN0469 800 800 Processed 16/05/2022 014388846 Sophia ()
14 BUDALUR TN-13-002-018-018/382
(MAICKELPATTI) 		2913002000NRG23060520220086942 07/05/2022 Sagaya Santhanarani 2913002WL003597 Sagaya Santhanarani 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Sagaya Santhanarani ()
15 BUDALUR TN-13-002-018-018/389
(MAICKELPATTI) 		2913002000NRG23060520220086944 07/05/2022 Jemma Deisyrani 2913002WL003597 Jemma Deisyrani 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Jemma Deisyrani ()
16 BUDALUR TN-13-002-018-018/390
(MAICKELPATTI) 		2913002000NRG23060520220086945 07/05/2022 Seethalakshmi 2913002WL003597 Seethalakshmi 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Seethalakshmi ()
17 BUDALUR TN-13-002-018-018/397
(MAICKELPATTI) 		2913002000NRG23060520220086946 07/05/2022 Josphine Amalorpam 2913002WL003597 Josphine Amalorpam 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Josphine Amalorpam ()
18 BUDALUR TN-13-002-018-018/400
(MAICKELPATTI) 		2913002000NRG23060520220086949 07/05/2022 Muthu pechi 2913002WL003597 Muthu pechi 00715 DBSS0IN0469 800 800 Processed 16/05/2022 014388846 Muthu pechi ()
19 BUDALUR TN-13-002-018-018/416
(MAICKELPATTI) 		2913002000NRG23060520220086951 07/05/2022 Arockiasamy 2913002WL003597 Arockiasamy 00715 DBSS0IN0469 1000 1000 Processed 16/05/2022 014388846 Arockiasamy ()
SubTotal 11200 11200
20 BUDALUR TN-13-002-018-018/137
(MAICKELPATTI) 		2913002000NRG23060520220086904 07/05/2022 Arunkumar 2913002WL003597 Arunkumar 00715 DBSS0IN0736 562 562 Processed 16/05/2022 014388846 Arunkumar ()
21 BUDALUR TN-13-002-018-018/297
(MAICKELPATTI) 		2913002000NRG23060520220086910 07/05/2022 Arokiyamary 2913002WL003597 Arokiyamary 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Arokiyamary ()
22 BUDALUR TN-13-002-018-018/299
(MAICKELPATTI) 		2913002000NRG23060520220086911 07/05/2022 Umarani 2913002WL003597 Umarani 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Umarani ()
23 BUDALUR TN-13-002-018-018/302
(MAICKELPATTI) 		2913002000NRG23060520220086913 07/05/2022 Annasi 2913002WL003597 Annasi 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Annasi ()
24 BUDALUR TN-13-002-018-018/315
(MAICKELPATTI) 		2913002000NRG23060520220086918 07/05/2022 Luciyia 2913002WL003597 Luciyia 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Luciyia ()
25 BUDALUR TN-13-002-018-018/316
(MAICKELPATTI) 		2913002000NRG23060520220086919 07/05/2022 Jayalily 2913002WL003597 Jayalily 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Jayalily ()
26 BUDALUR TN-13-002-018-018/319
(MAICKELPATTI) 		2913002000NRG23060520220086922 07/05/2022 Arokiya Mary 2913002WL003597 Arokiya Mary 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Arokiya Mary ()
27 BUDALUR TN-13-002-018-018/337
(MAICKELPATTI) 		2913002000NRG23060520220086923 07/05/2022 JansiRani 2913002WL003597 JansiRani 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 JansiRani ()
28 BUDALUR TN-13-002-018-018/339
(MAICKELPATTI) 		2913002000NRG23060520220086924 07/05/2022 Kulanthaitherasu 2913002WL003597 Kulanthaitherasu 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Kulanthaitherasu ()
29 BUDALUR TN-13-002-018-018/340
(MAICKELPATTI) 		2913002000NRG23060520220086925 07/05/2022 Gracy 2913002WL003597 Gracy 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Gracy ()
30 BUDALUR TN-13-002-018-018/363
(MAICKELPATTI) 		2913002000NRG23060520220086927 07/05/2022 Adaikalamary 2913002WL003597 Adaikalamary 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Adaikalamary ()
31 BUDALUR TN-13-002-018-018/364
(MAICKELPATTI) 		2913002000NRG23060520220086928 07/05/2022 Jenifar 2913002WL003597 Jenifar 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Jenifar ()
32 BUDALUR TN-13-002-018-018/366
(MAICKELPATTI) 		2913002000NRG23060520220086929 07/05/2022 Fathima Mary 2913002WL003597 Fathima Mary 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Fathima Mary ()
33 BUDALUR TN-13-002-018-018/367
(MAICKELPATTI) 		2913002000NRG23060520220086930 07/05/2022 Jensiya Mary 2913002WL003597 Jensiya Mary 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Jensiya Mary ()
34 BUDALUR TN-13-002-018-018/369
(MAICKELPATTI) 		2913002000NRG23060520220086932 07/05/2022 Kilda Rosy 2913002WL003597 Kilda Rosy 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Kilda Rosy ()
35 BUDALUR TN-13-002-018-018/371
(MAICKELPATTI) 		2913002000NRG23060520220086933 07/05/2022 Rani 2913002WL003597 Rani 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Rani ()
36 BUDALUR TN-13-002-018-018/372
(MAICKELPATTI) 		2913002000NRG23060520220086934 07/05/2022 Vijaya 2913002WL003597 Vijaya 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Vijaya ()
37 BUDALUR TN-13-002-018-018/373
(MAICKELPATTI) 		2913002000NRG23060520220086935 07/05/2022 Kitheriammal 2913002WL003597 Kitheriammal 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Kitheriammal ()
38 BUDALUR TN-13-002-018-018/375
(MAICKELPATTI) 		2913002000NRG23060520220086937 07/05/2022 Uma Maheshwari 2913002WL003597 Uma Maheshwari 00715 DBSS0IN0736 600 600 Processed 16/05/2022 014388846 Uma Maheshwari ()
39 BUDALUR TN-13-002-018-018/376
(MAICKELPATTI) 		2913002000NRG23060520220086938 07/05/2022 Rajeshwari 2913002WL003597 Rajeshwari 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Rajeshwari ()
40 BUDALUR TN-13-002-018-018/381
(MAICKELPATTI) 		2913002000NRG23060520220086941 07/05/2022 Lalitha 2913002WL003597 Lalitha 00715 DBSS0IN0736 1000 1000 Processed 16/05/2022 014388846 Lalitha ()
41 BUDALUR TN-13-002-018-018/398
(MAICKELPATTI) 		2913002000NRG23060520220086947 07/05/2022 Saraswathy 2913002WL003597 Saraswathy 00715 DBSS0IN0736 800 800 Processed 16/05/2022 014388846 Saraswathy ()
SubTotal 19962 19962
Total 38491 38491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070522FTO_183259 ICICI Bank ICIC0003541 KANDAMANGALAM 1124
2 BUDALUR TN2913002_070522FTO_183259 Indian Bank IDIB000T103 TIRUKATTUPALLI 5405
3 BUDALUR TN2913002_070522FTO_183259 India Post Payments Bank IPOS0000001 THANJAVUR 800
4 BUDALUR TN2913002_070522FTO_183259 DBS Bank India Limited DBSS0IN0469 Maickelpatti 11200
5 BUDALUR TN2913002_070522FTO_183259 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 19962

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