Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120522FTO_198051
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-13-002-003-003/193
(ALAMELUPURAM) 		2913002000NRG23120520220122366 12/05/2022 Veeramanikandan 2913002WL004721 Veeramanikandan 00176 IDIB000T103 400 400 Processed 18/05/2022 007105360 Veeramanikandan ()
2 BUDALUR TN-13-002-003-003/322
(ALAMELUPURAM) 		2913002000NRG23120520220122369 12/05/2022 Manavalan 2913002WL004721 Manavalan 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Manavalan ()
3 BUDALUR TN-13-002-003-003/50
(ALAMELUPURAM) 		2913002000NRG23120520220122374 12/05/2022 Muthukumar 2913002WL004721 Muthukumar 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Muthukumar ()
4 BUDALUR TN-13-002-003-003/631
(ALAMELUPURAM) 		2913002000NRG23120520220122383 12/05/2022 Muruganantham 2913002WL004721 Muruganantham 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Muruganantham ()
5 BUDALUR TN-13-002-003-003/723
(ALAMELUPURAM) 		2913002000NRG23120520220122396 12/05/2022 Reshma 2913002WL004721 Reshma 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Reshma ()
6 BUDALUR TN-13-002-003-003/767
(ALAMELUPURAM) 		2913002000NRG23120520220122401 12/05/2022 Sagayarani 2913002WL004721 Sagayarani 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Sagayarani ()
7 BUDALUR TN-13-002-003-003/769
(ALAMELUPURAM) 		2913002000NRG23120520220122402 12/05/2022 Sahayamary 2913002WL004721 Sahayamary 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Sahayamary ()
8 BUDALUR TN-13-002-003-003/812
(ALAMELUPURAM) 		2913002000NRG23120520220122405 12/05/2022 Josephraj 2913002WL004721 Josephraj 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Josephraj ()
9 BUDALUR TN-13-002-003-003/817
(ALAMELUPURAM) 		2913002000NRG23120520220122408 12/05/2022 Prame 2913002WL004721 Prame 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Prame ()
10 BUDALUR TN-13-002-003-003/843
(ALAMELUPURAM) 		2913002000NRG23120520220122410 12/05/2022 Shanthikala 2913002WL004721 Shanthikala 00176 IDIB000T103 600 600 Processed 18/05/2022 007105360 Shanthikala ()
11 BUDALUR TN-13-002-003-003/845
(ALAMELUPURAM) 		2913002000NRG23120520220122411 12/05/2022 Mary Asha 2913002WL004721 Mary Asha 00176 IDIB000T103 1200 1200 Processed 18/05/2022 007105360 Mary Asha ()
SubTotal 11800 11800
12 BUDALUR TN-13-002-003-003/813
(ALAMELUPURAM) 		2913002000NRG23120520220122406 12/05/2022 Nithya 2913002WL004721 Nithya 00177 IOBA0000216 1200 1200 Processed 18/05/2022 007105360 Nithya ()
SubTotal 1200 1200
13 BUDALUR TN-13-002-003-003/810
(ALAMELUPURAM) 		2913002000NRG23120520220122404 12/05/2022 Victor 2913002WL004721 Victor 00546 CIUB0000019 400 400 Processed 18/05/2022 007105360 Victor ()
SubTotal 400 400
14 BUDALUR TN-13-002-003-003/18
(ALAMELUPURAM) 		2913002000NRG23120520220122364 12/05/2022 Arivalagan 2913002WL004721 Arivalagan 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Arivalagan ()
15 BUDALUR TN-13-002-003-003/316
(ALAMELUPURAM) 		2913002000NRG23120520220122368 12/05/2022 Vincent 2913002WL004721 Vincent 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Vincent ()
16 BUDALUR TN-13-002-003-003/396
(ALAMELUPURAM) 		2913002000NRG23120520220122371 12/05/2022 Sebasthiyammal 2913002WL004721 Sebasthiyammal 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Sebasthiyammal ()
17 BUDALUR TN-13-002-003-003/419
(ALAMELUPURAM) 		2913002000NRG23120520220122372 12/05/2022 Jothi 2913002WL004721 Jothi 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Jothi ()
18 BUDALUR TN-13-002-003-003/46
(ALAMELUPURAM) 		2913002000NRG23120520220122373 12/05/2022 Chitra 2913002WL004721 Chitra 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Chitra ()
19 BUDALUR TN-13-002-003-003/51
(ALAMELUPURAM) 		2913002000NRG23120520220122375 12/05/2022 Kaliyaraj 2913002WL004721 Kaliyaraj 00715 DBSS0IN0736 1000 1000 Processed 18/05/2022 007105360 Kaliyaraj ()
20 BUDALUR TN-13-002-003-003/54
(ALAMELUPURAM) 		2913002000NRG23120520220122378 12/05/2022 krishnan 2913002WL004721 krishnan 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 krishnan ()
21 BUDALUR TN-13-002-003-003/599
(ALAMELUPURAM) 		2913002000NRG23120520220122381 12/05/2022 Pappathi 2913002WL004721 Pappathi 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Pappathi ()
22 BUDALUR TN-13-002-003-003/634
(ALAMELUPURAM) 		2913002000NRG23120520220122384 12/05/2022 Natarajan 2913002WL004721 Natarajan 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Natarajan ()
23 BUDALUR TN-13-002-003-003/639
(ALAMELUPURAM) 		2913002000NRG23120520220122386 12/05/2022 Rani 2913002WL004721 Rani 00715 DBSS0IN0736 1000 1000 Processed 18/05/2022 007105360 Rani ()
24 BUDALUR TN-13-002-003-003/645
(ALAMELUPURAM) 		2913002000NRG23120520220122390 12/05/2022 Therasammal 2913002WL004721 Therasammal 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Therasammal ()
25 BUDALUR TN-13-002-003-003/65
(ALAMELUPURAM) 		2913002000NRG23120520220122391 12/05/2022 Alphonse 2913002WL004721 Alphonse 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Alphonse ()
26 BUDALUR TN-13-002-003-003/70
(ALAMELUPURAM) 		2913002000NRG23120520220122394 12/05/2022 Sellapappa 2913002WL004721 Sellapappa 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Sellapappa ()
27 BUDALUR TN-13-002-003-003/724
(ALAMELUPURAM) 		2913002000NRG23120520220122397 12/05/2022 Sabitha 2913002WL004721 Sabitha 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Sabitha ()
28 BUDALUR TN-13-002-003-003/740
(ALAMELUPURAM) 		2913002000NRG23120520220122398 12/05/2022 Jhansirani 2913002WL004721 Jhansirani 00715 DBSS0IN0736 1000 1000 Processed 18/05/2022 007105360 Jhansirani ()
29 BUDALUR TN-13-002-003-003/742
(ALAMELUPURAM) 		2913002000NRG23120520220122399 12/05/2022 Noyal Prakasam 2913002WL004721 Noyal Prakasam 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Noyal Prakasam ()
30 BUDALUR TN-13-002-003-003/76
(ALAMELUPURAM) 		2913002000NRG23120520220122400 12/05/2022 Annamanickam 2913002WL004721 Annamanickam 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Annamanickam ()
31 BUDALUR TN-13-002-003-003/77
(ALAMELUPURAM) 		2913002000NRG23120520220122403 12/05/2022 Somasundaram 2913002WL004721 Somasundaram 00715 DBSS0IN0736 800 800 Processed 18/05/2022 007105360 Somasundaram ()
32 BUDALUR TN-13-002-003-003/815
(ALAMELUPURAM) 		2913002000NRG23120520220122407 12/05/2022 Pauli Arockiyamary 2913002WL004721 Pauli Arockiyamary 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Pauli Arockiyamary ()
33 BUDALUR TN-13-002-003-003/862
(ALAMELUPURAM) 		2913002000NRG23120520220122412 12/05/2022 Padmapriya 2913002WL004721 Padmapriya 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Padmapriya ()
34 BUDALUR TN-13-002-003-003/99
(ALAMELUPURAM) 		2913002000NRG23120520220122414 12/05/2022 Kanickaimary 2913002WL004721 Kanickaimary 00715 DBSS0IN0736 1200 1200 Processed 18/05/2022 007105360 Kanickaimary ()
SubTotal 24200 24200
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120522FTO_198051 Indian Bank IDIB000T103 TIRUKATTUPALLI 11800
2 BUDALUR TN2913002_120522FTO_198051 Indian Overseas Bank IOBA0000216 BUDALUR 1200
3 BUDALUR TN2913002_120522FTO_198051 City Union Bank CIUB0000019 TIRUKKATTUPALLI 400
4 BUDALUR TN2913002_120522FTO_198051 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 24200

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