Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222APB_FTO_1327164
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-13-002-041-041/121
(VISHNAMPETTAI) 		2913002000NRG23231220221547655 23/12/2022 Powlin 2913002WL054474 Powlin 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558934 Powlin UNION BANK OF INDIA(508500)
2 BUDALUR TN-13-002-041-041/13
(VISHNAMPETTAI) 		2913002000NRG23231220221547659 23/12/2022 Anusuya 2913002WL054474 Anusuya 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558934 Anusuya PALLAVAN GRAMA BANK(607052)
3 BUDALUR TN-13-002-041-041/46
(VISHNAMPETTAI) 		2913002000NRG23231220221547684 23/12/2022 Suganya 2913002WL054474 Suganya 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018558934 Suganya INDIAN BANK(607105)
4 BUDALUR TN-13-002-041-041/629
(VISHNAMPETTAI) 		2913002000NRG23231220221547697 23/12/2022 Seetha Lakshmi 2913002WL054474 Seetha Lakshmi 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Seetha Lakshmi INDIAN BANK(607105)
5 BUDALUR TN-13-002-041-041/635
(VISHNAMPETTAI) 		2913002000NRG23231220221547699 23/12/2022 Kalavathi 2913002WL054474 Kalavathi 00176 IDIB000T103 1686 1686 Processed 01/02/2023 018558934 Kalavathi CANARA BANK(508532)
6 BUDALUR TN-13-002-041-041/651
(VISHNAMPETTAI) 		2913002000NRG23231220221547702 23/12/2022 Durgadevi Saktivel 2913002WL054474 Durgadevi Saktivel 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558934 Durgadevi Saktivel PALLAVAN GRAMA BANK(607052)
7 BUDALUR TN-13-002-041-041/662
(VISHNAMPETTAI) 		2913002000NRG23231220221547704 23/12/2022 Amala 2913002WL054474 Amala 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558934 Amala STATE BANK OF INDIA(508548)
8 BUDALUR TN-13-002-041-041/672
(VISHNAMPETTAI) 		2913002000NRG23231220221547707 23/12/2022 Rajeswari 2913002WL054474 Rajeswari 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Rajeswari INDIAN BANK(607105)
9 BUDALUR TN-13-002-041-041/682
(VISHNAMPETTAI) 		2913002000NRG23231220221547709 23/12/2022 Elakkiya 2913002WL054474 Elakkiya 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Elakkiya INDIAN BANK(607105)
SubTotal 11086 11086
10 BUDALUR TN-13-002-041-041/431
(VISHNAMPETTAI) 		2913002000NRG23231220221547680 23/12/2022 Balu 2913002WL054474 Balu 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558934 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-041-041/652
(VISHNAMPETTAI) 		2913002000NRG23231220221547703 23/12/2022 Sahayasheela 2913002WL054474 Sahayasheela 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558934 Sahayasheela UNION BANK OF INDIA(508500)
SubTotal 2200 2200
12 BUDALUR TN-13-002-041-041/12
(VISHNAMPETTAI) 		2913002000NRG23231220221547653 23/12/2022 Vijayalakshmi 2913002WL054474 Vijayalakshmi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018558934 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
13 BUDALUR TN-13-002-041-041/125
(VISHNAMPETTAI) 		2913002000NRG23231220221547657 23/12/2022 Rani 2913002WL054474 Rani 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018558934 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
14 BUDALUR TN-13-002-041-041/24
(VISHNAMPETTAI) 		2913002000NRG23231220221547664 23/12/2022 Rajendran 2913002WL054474 Rajendran 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-041-041/25
(VISHNAMPETTAI) 		2913002000NRG23231220221547665 23/12/2022 Rubi 2913002WL054474 Rubi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018558934 Rubi INDIAN BANK(607105)
16 BUDALUR TN-13-002-041-041/26
(VISHNAMPETTAI) 		2913002000NRG23231220221547666 23/12/2022 Vasugi 2913002WL054474 Vasugi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018558934 Vasugi INDIAN BANK(607105)
17 BUDALUR TN-13-002-041-041/285
(VISHNAMPETTAI) 		2913002000NRG23231220221547669 23/12/2022 Rengaraj 2913002WL054474 Rengaraj 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Rengaraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-041-041/286
(VISHNAMPETTAI) 		2913002000NRG23231220221547670 23/12/2022 Tamilarasan 2913002WL054474 Tamilarasan 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Tamilarasan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-041-041/31
(VISHNAMPETTAI) 		2913002000NRG23231220221547673 23/12/2022 Saraswathi 2913002WL054474 Saraswathi 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018558934 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
20 BUDALUR TN-13-002-041-041/348
(VISHNAMPETTAI) 		2913002000NRG23231220221547674 23/12/2022 Murugalakshmi 2913002WL054474 Murugalakshmi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018558934 Murugalakshmi INDIAN BANK(607105)
21 BUDALUR TN-13-002-041-041/378
(VISHNAMPETTAI) 		2913002000NRG23231220221547676 23/12/2022 Jamesmary 2913002WL054474 Jamesmary 00715 DBSS0IN0736 200 200 Processed 02/02/2023 018558934 Jamesmary DEVELOPMENT BANK OF SINGAPORE(607578)
22 BUDALUR TN-13-002-041-041/380
(VISHNAMPETTAI) 		2913002000NRG23231220221547677 23/12/2022 Revathi 2913002WL054474 Revathi 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018558934 Revathi INDIAN BANK(607105)
23 BUDALUR TN-13-002-041-041/418
(VISHNAMPETTAI) 		2913002000NRG23231220221547678 23/12/2022 Amutha 2913002WL054474 Amutha 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDALUR TN-13-002-041-041/43
(VISHNAMPETTAI) 		2913002000NRG23231220221547679 23/12/2022 Devi 2913002WL054474 Devi 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Devi STATE BANK OF INDIA(508548)
25 BUDALUR TN-13-002-041-041/434
(VISHNAMPETTAI) 		2913002000NRG23231220221547681 23/12/2022 Rajesh kannan 2913002WL054474 Rajesh kannan 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Rajesh kannan INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-041-041/459
(VISHNAMPETTAI) 		2913002000NRG23231220221547683 23/12/2022 Roja 2913002WL054474 Roja 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Roja PALLAVAN GRAMA BANK(607052)
27 BUDALUR TN-13-002-041-041/468
(VISHNAMPETTAI) 		2913002000NRG23231220221547685 23/12/2022 Suganthi 2913002WL054474 Suganthi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018558934 Suganthi DEVELOPMENT BANK OF SINGAPORE(607578)
28 BUDALUR TN-13-002-041-041/476
(VISHNAMPETTAI) 		2913002000NRG23231220221547687 23/12/2022 Nagarajan 2913002WL054474 Nagarajan 00715 DBSS0IN0736 1000 1000 Processed 01/02/2023 018558934 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-041-041/478
(VISHNAMPETTAI) 		2913002000NRG23231220221547688 23/12/2022 Sarathambal 2913002WL054474 Sarathambal 00715 DBSS0IN0736 200 200 Processed 01/02/2023 018558934 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-041-041/50
(VISHNAMPETTAI) 		2913002000NRG23231220221547691 23/12/2022 Sangiliammal 2913002WL054474 Sangiliammal 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018558934 Sangiliammal DEVELOPMENT BANK OF SINGAPORE(607578)
31 BUDALUR TN-13-002-041-041/61
(VISHNAMPETTAI) 		2913002000NRG23231220221547695 23/12/2022 Usha 2913002WL054474 Usha 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018558934 Usha INDIAN BANK(607105)
32 BUDALUR TN-13-002-041-041/616
(VISHNAMPETTAI) 		2913002000NRG23231220221547696 23/12/2022 Sharmila 2913002WL054474 Sharmila 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018558934 Sharmila INDIAN BANK(607105)
33 BUDALUR TN-13-002-041-041/63
(VISHNAMPETTAI) 		2913002000NRG23231220221547698 23/12/2022 Elanchiyam 2913002WL054474 Elanchiyam 00715 DBSS0IN0736 1200 1200 Processed 01/02/2023 018558934 Elanchiyam CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-041-041/67
(VISHNAMPETTAI) 		2913002000NRG23231220221547706 23/12/2022 Maniammal 2913002WL054474 Maniammal 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018558934 Maniammal INDIAN BANK(607105)
SubTotal 23800 23800
Total 37086 37086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222APB_FTO_1327164 Indian Bank IDIB000T103 TIRUKATTUPALLI 11086
2 BUDALUR TN2913002_231222APB_FTO_1327164 India Post Payments Bank IPOS0000001 THANJAVUR 2200
3 BUDALUR TN2913002_231222APB_FTO_1327164 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 23800

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