Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_241222APB_FTO_1333365
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-13-002-042-002/433
(VITTALAPURAM) 		2913002000NRG23241220221559336 24/12/2022 Ramyasanthi 2913002WL054826 Ramyasanthi 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018559149 Ramyasanthi INDIAN BANK(607105)
2 BUDALUR TN-13-002-042-042/151
(VITTALAPURAM) 		2913002000NRG23241220221559349 24/12/2022 Mergur Raja 2913002WL054826 Mergur Raja 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018559149 Mergur Raja INDIAN BANK(607105)
3 BUDALUR TN-13-002-042-042/159
(VITTALAPURAM) 		2913002000NRG23241220221559350 24/12/2022 Nirmala 2913002WL054826 Nirmala 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018559149 Nirmala INDIAN BANK(607105)
4 BUDALUR TN-13-002-042-042/228
(VITTALAPURAM) 		2913002000NRG23241220221559355 24/12/2022 Vatchala 2913002WL054826 Vatchala 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018559149 Vatchala INDIAN BANK(607105)
5 BUDALUR TN-13-002-042-042/257
(VITTALAPURAM) 		2913002000NRG23241220221559361 24/12/2022 Franklin 2913002WL054826 Franklin 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018559149 Franklin INDIAN BANK(607105)
6 BUDALUR TN-13-002-042-042/272
(VITTALAPURAM) 		2913002000NRG23241220221559363 24/12/2022 Naveen Kumar 2913002WL054826 Naveen Kumar 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018559149 Naveen Kumar INDIAN BANK(607105)
7 BUDALUR TN-13-002-042-042/387
(VITTALAPURAM) 		2913002000NRG23241220221559374 24/12/2022 Vadivel 2913002WL054826 Vadivel 00176 IDIB000T103 600 600 Processed 02/02/2023 018559149 Vadivel INDIAN BANK(607105)
8 BUDALUR TN-13-002-042-042/392
(VITTALAPURAM) 		2913002000NRG23241220221559375 24/12/2022 Prema 2913002WL054826 Prema 00176 IDIB000T103 800 800 Processed 02/02/2023 018559149 Prema INDIAN BANK(607105)
9 BUDALUR TN-13-002-042-042/394
(VITTALAPURAM) 		2913002000NRG23241220221559376 24/12/2022 Dhivya 2913002WL054826 Dhivya 00176 IDIB000T103 843 843 Processed 02/02/2023 018559149 Dhivya INDIAN BANK(607105)
10 BUDALUR TN-13-002-042-042/400
(VITTALAPURAM) 		2913002000NRG23241220221559377 24/12/2022 Banumathi 2913002WL054826 Banumathi 00176 IDIB000T103 800 800 Processed 02/02/2023 018559149 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
11 BUDALUR TN-13-002-042-042/406
(VITTALAPURAM) 		2913002000NRG23241220221559378 24/12/2022 Vidhya 2913002WL054826 Vidhya 00176 IDIB000T103 800 800 Processed 02/02/2023 018559149 Vidhya IDBI BANK(607095)
12 BUDALUR TN-13-002-042-042/53-A
(VITTALAPURAM) 		2913002000NRG23241220221559383 24/12/2022 Neelavathi 2913002WL054826 Neelavathi 00176 IDIB000T103 800 800 Processed 02/02/2023 018559149 Neelavathi RATNAKAR BANK(607393)
13 BUDALUR TN-13-002-042-042/66
(VITTALAPURAM) 		2913002000NRG23241220221559389 24/12/2022 Suguna 2913002WL054826 Suguna 00176 IDIB000T103 600 600 Processed 01/02/2023 018559149 Suguna THANJAVUR CENTRAL CO OP BANK LTD(508665)
SubTotal 11843 11843
14 BUDALUR TN-13-002-042-042/105
(VITTALAPURAM) 		2913002000NRG23241220221559338 24/12/2022 Thamilarasi 2913002WL054826 Thamilarasi 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Thamilarasi INDIAN BANK(607105)
15 BUDALUR TN-13-002-042-042/110
(VITTALAPURAM) 		2913002000NRG23241220221559339 24/12/2022 Samanasumary 2913002WL054826 Samanasumary 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Samanasumary DEVELOPMENT BANK OF SINGAPORE(607578)
16 BUDALUR TN-13-002-042-042/111
(VITTALAPURAM) 		2913002000NRG23241220221559340 24/12/2022 Marimuthu 2913002WL054826 Marimuthu 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Marimuthu DEVELOPMENT BANK OF SINGAPORE(607578)
17 BUDALUR TN-13-002-042-042/111
(VITTALAPURAM) 		2913002000NRG23241220221559341 24/12/2022 Thilagam 2913002WL054826 Thilagam 00715 DBSS0IN0736 1000 1000 Processed 01/02/2023 018559149 Thilagam STATE BANK OF INDIA(508548)
18 BUDALUR TN-13-002-042-042/112
(VITTALAPURAM) 		2913002000NRG23241220221559342 24/12/2022 Sutha 2913002WL054826 Sutha 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Sutha RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-042-042/114
(VITTALAPURAM) 		2913002000NRG23241220221559343 24/12/2022 Sundarampal 2913002WL054826 Sundarampal 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Sundarampal DEVELOPMENT BANK OF SINGAPORE(607578)
20 BUDALUR TN-13-002-042-042/129
(VITTALAPURAM) 		2913002000NRG23241220221559344 24/12/2022 Aeisarasu 2913002WL054826 Aeisarasu 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Aeisarasu INDIAN BANK(607105)
21 BUDALUR TN-13-002-042-042/137
(VITTALAPURAM) 		2913002000NRG23241220221559345 24/12/2022 Mallika 2913002WL054826 Mallika 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Mallika INDIAN BANK(607105)
22 BUDALUR TN-13-002-042-042/144
(VITTALAPURAM) 		2913002000NRG23241220221559346 24/12/2022 Mercy 2913002WL054826 Mercy 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018559149 Mercy INDIAN BANK(607105)
23 BUDALUR TN-13-002-042-042/15
(VITTALAPURAM) 		2913002000NRG23241220221559348 24/12/2022 MydeenMeeralBevi 2913002WL054826 MydeenMeeralBevi 00715 DBSS0IN0736 600 600 Processed 02/02/2023 018559149 MydeenMeeralBevi INDIAN BANK(607105)
24 BUDALUR TN-13-002-042-042/20
(VITTALAPURAM) 		2913002000NRG23241220221559352 24/12/2022 Tamilarasi 2913002WL054826 Tamilarasi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018559149 Tamilarasi INDIAN BANK(607105)
25 BUDALUR TN-13-002-042-042/227
(VITTALAPURAM) 		2913002000NRG23241220221559354 24/12/2022 Kalaiarasi 2913002WL054826 Kalaiarasi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 018559149 Kalaiarasi INDIAN BANK(607105)
26 BUDALUR TN-13-002-042-042/250
(VITTALAPURAM) 		2913002000NRG23241220221559357 24/12/2022 Selvi 2913002WL054826 Selvi 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
27 BUDALUR TN-13-002-042-042/254
(VITTALAPURAM) 		2913002000NRG23241220221559359 24/12/2022 Alphonsa 2913002WL054826 Alphonsa 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Alphonsa INDIAN BANK(607105)
28 BUDALUR TN-13-002-042-042/256
(VITTALAPURAM) 		2913002000NRG23241220221559360 24/12/2022 Selvi 2913002WL054826 Selvi 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Selvi RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-042-042/258
(VITTALAPURAM) 		2913002000NRG23241220221559362 24/12/2022 Manoharan 2913002WL054826 Manoharan 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Manoharan INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-042-042/28
(VITTALAPURAM) 		2913002000NRG23241220221559365 24/12/2022 Kalavathy 2913002WL054826 Kalavathy 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Kalavathy IDBI BANK(607095)
31 BUDALUR TN-13-002-042-042/28
(VITTALAPURAM) 		2913002000NRG23241220221559364 24/12/2022 Subramaniyan 2913002WL054826 Subramaniyan 00715 DBSS0IN0736 1000 1000 Processed 02/02/2023 018559149 Subramaniyan INDIAN BANK(607105)
32 BUDALUR TN-13-002-042-042/287
(VITTALAPURAM) 		2913002000NRG23241220221559366 24/12/2022 Susheela 2913002WL054826 Susheela 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Susheela RATNAKAR BANK(607393)
33 BUDALUR TN-13-002-042-042/293
(VITTALAPURAM) 		2913002000NRG23241220221559367 24/12/2022 Geetha 2913002WL054826 Geetha 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Geetha IDBI BANK(607095)
34 BUDALUR TN-13-002-042-042/3
(VITTALAPURAM) 		2913002000NRG23241220221559368 24/12/2022 Leemarose 2913002WL054826 Leemarose 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Leemarose INDIAN BANK(607105)
35 BUDALUR TN-13-002-042-042/312
(VITTALAPURAM) 		2913002000NRG23241220221559369 24/12/2022 Ambika 2913002WL054826 Ambika 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Ambika DEVELOPMENT BANK OF SINGAPORE(607578)
36 BUDALUR TN-13-002-042-042/312
(VITTALAPURAM) 		2913002000NRG23241220221559370 24/12/2022 Rajendran 2913002WL054826 Rajendran 00715 DBSS0IN0736 800 800 Processed 01/02/2023 018559149 Rajendran PALLAVAN GRAMA BANK(607052)
37 BUDALUR TN-13-002-042-042/33
(VITTALAPURAM) 		2913002000NRG23241220221559371 24/12/2022 Radhika 2913002WL054826 Radhika 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Radhika INDIAN BANK(607105)
38 BUDALUR TN-13-002-042-042/37
(VITTALAPURAM) 		2913002000NRG23241220221559372 24/12/2022 Gomathi 2913002WL054826 Gomathi 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Gomathi RATNAKAR BANK(607393)
39 BUDALUR TN-13-002-042-042/387
(VITTALAPURAM) 		2913002000NRG23241220221559373 24/12/2022 Suguna 2913002WL054826 Suguna 00715 DBSS0IN0736 600 600 Processed 02/02/2023 018559149 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDALUR TN-13-002-042-042/43
(VITTALAPURAM) 		2913002000NRG23241220221559380 24/12/2022 Jamesmary 2913002WL054826 Jamesmary 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Jamesmary INDIAN BANK(607105)
41 BUDALUR TN-13-002-042-042/47
(VITTALAPURAM) 		2913002000NRG23241220221559382 24/12/2022 Premavathy 2913002WL054826 Premavathy 00715 DBSS0IN0736 800 800 Processed 01/02/2023 018559149 Premavathy STATE BANK OF INDIA(508548)
42 BUDALUR TN-13-002-042-042/54
(VITTALAPURAM) 		2913002000NRG23241220221559385 24/12/2022 Vasanthi 2913002WL054826 Vasanthi 00715 DBSS0IN0736 800 800 Processed 02/02/2023 018559149 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-042-042/59
(VITTALAPURAM) 		2913002000NRG23241220221559386 24/12/2022 Kanagaraj 2913002WL054826 Kanagaraj 00715 DBSS0IN0736 800 800 Processed 01/02/2023 018559149 Kanagaraj STATE BANK OF INDIA(508548)
44 BUDALUR TN-13-002-042-042/67
(VITTALAPURAM) 		2913002000NRG23241220221559390 24/12/2022 Ananthi 2913002WL054826 Ananthi 00715 DBSS0IN0736 600 600 Processed 02/02/2023 018559149 Ananthi RATNAKAR BANK(607393)
45 BUDALUR TN-13-002-042-042/93
(VITTALAPURAM) 		2913002000NRG23241220221559394 24/12/2022 Parimala 2913002WL054826 Parimala 00715 DBSS0IN0736 600 600 Processed 02/02/2023 018559149 Parimala INDIAN BANK(607105)
46 BUDALUR TN-13-002-042-042/96
(VITTALAPURAM) 		2913002000NRG23241220221559395 24/12/2022 Kayalkanni 2913002WL054826 Kayalkanni 00715 DBSS0IN0736 600 600 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29200 29200
Total 41043 41043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_241222APB_FTO_1333365 Indian Bank IDIB000T103 Thirukattupalli 1000
2 BUDALUR TN2913002_241222APB_FTO_1333365 Indian Bank IDIB000T103 TIRUKATTUPALLI 10843
3 BUDALUR TN2913002_241222APB_FTO_1333365 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 29200

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