Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222APB_FTO_1326606
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-13-002-004-004/10
(ARCADU) 		2913002000NRG23231220221544838 23/12/2022 Malathi 2913002WL054356 Malathi 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018558934 Malathi INDIAN BANK(607105)
2 BUDALUR TN-13-002-004-004/101
(ARCADU) 		2913002000NRG23231220221544839 23/12/2022 Dhanabalan 2913002WL054356 Dhanabalan 00176 IDIB000T103 1405 1405 Processed 02/02/2023 018558934 Dhanabalan INDIAN BANK(607105)
3 BUDALUR TN-13-002-004-004/11
(ARCADU) 		2913002000NRG23231220221544840 23/12/2022 Geetha 2913002WL054356 Geetha 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Geetha INDIAN BANK(607105)
4 BUDALUR TN-13-002-004-004/12
(ARCADU) 		2913002000NRG23231220221544841 23/12/2022 Selvi 2913002WL054356 Selvi 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018558934 Selvi INDIAN BANK(607105)
5 BUDALUR TN-13-002-004-004/13
(ARCADU) 		2913002000NRG23231220221544842 23/12/2022 Suriyakumar 2913002WL054356 Suriyakumar 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Suriyakumar INDIAN BANK(607105)
6 BUDALUR TN-13-002-004-004/14
(ARCADU) 		2913002000NRG23231220221544843 23/12/2022 Mani 2913002WL054356 Mani 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Mani INDIAN BANK(607105)
7 BUDALUR TN-13-002-004-004/15
(ARCADU) 		2913002000NRG23231220221544844 23/12/2022 Thangapappa 2913002WL054356 Thangapappa 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Thangapappa INDIAN BANK(607105)
8 BUDALUR TN-13-002-004-004/16
(ARCADU) 		2913002000NRG23231220221544845 23/12/2022 Jayanthi 2913002WL054356 Jayanthi 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Jayanthi INDIAN BANK(607105)
9 BUDALUR TN-13-002-004-004/17
(ARCADU) 		2913002000NRG23231220221544846 23/12/2022 Kannadasan 2913002WL054356 Kannadasan 00176 IDIB000T103 800 800 Processed 02/02/2023 018558934 Kannadasan INDIAN BANK(607105)
10 BUDALUR TN-13-002-004-004/18
(ARCADU) 		2913002000NRG23231220221544847 23/12/2022 Navaneetham 2913002WL054356 Navaneetham 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Navaneetham INDIAN BANK(607105)
11 BUDALUR TN-13-002-004-004/20
(ARCADU) 		2913002000NRG23231220221544848 23/12/2022 Krishnasamy 2913002WL054356 Krishnasamy 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Krishnasamy INDIAN BANK(607105)
12 BUDALUR TN-13-002-004-004/21
(ARCADU) 		2913002000NRG23231220221544849 23/12/2022 Karthikayini 2913002WL054356 Karthikayini 00176 IDIB000T103 800 800 Processed 01/02/2023 018558934 Karthikayini PALLAVAN GRAMA BANK(607052)
13 BUDALUR TN-13-002-004-004/22
(ARCADU) 		2913002000NRG23231220221544850 23/12/2022 Kaliyamoorthy 2913002WL054356 Kaliyamoorthy 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558934 Kaliyamoorthy PALLAVAN GRAMA BANK(607052)
14 BUDALUR TN-13-002-004-004/237
(ARCADU) 		2913002000NRG23231220221544851 23/12/2022 Divya 2913002WL054356 Divya 00176 IDIB000T103 1405 1405 Processed 02/02/2023 018558934 Divya INDIAN BANK(607105)
15 BUDALUR TN-13-002-004-004/24
(ARCADU) 		2913002000NRG23231220221544852 23/12/2022 Suseela 2913002WL054356 Suseela 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Suseela INDIAN BANK(607105)
16 BUDALUR TN-13-002-004-004/25
(ARCADU) 		2913002000NRG23231220221544853 23/12/2022 Chithra 2913002WL054356 Chithra 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018558934 Chithra INDIAN BANK(607105)
17 BUDALUR TN-13-002-004-004/253
(ARCADU) 		2913002000NRG23231220221544854 23/12/2022 Shanmuga Sundaram 2913002WL054356 Shanmuga Sundaram 00176 IDIB000T103 843 843 Processed 02/02/2023 018558934 Shanmuga Sundaram INDIAN BANK(607105)
18 BUDALUR TN-13-002-004-004/258
(ARCADU) 		2913002000NRG23231220221544855 23/12/2022 Hemalatha 2913002WL054356 Hemalatha 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Hemalatha INDIAN BANK(607105)
19 BUDALUR TN-13-002-004-004/261
(ARCADU) 		2913002000NRG23231220221544856 23/12/2022 Saroja 2913002WL054356 Saroja 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Saroja INDIAN BANK(607105)
20 BUDALUR TN-13-002-004-004/262
(ARCADU) 		2913002000NRG23231220221544857 23/12/2022 Sellapappa 2913002WL054356 Sellapappa 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Sellapappa INDIAN BANK(607105)
21 BUDALUR TN-13-002-004-004/263
(ARCADU) 		2913002000NRG23231220221544858 23/12/2022 Chinnamaniyammal 2913002WL054356 Chinnamaniyammal 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Chinnamaniyammal INDIAN BANK(607105)
22 BUDALUR TN-13-002-004-004/272
(ARCADU) 		2913002000NRG23231220221544859 23/12/2022 Sundaramoorthy 2913002WL054356 Sundaramoorthy 00176 IDIB000T103 1405 1405 Processed 02/02/2023 018558934 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-004-004/291
(ARCADU) 		2913002000NRG23231220221544860 23/12/2022 Shanthi 2913002WL054356 Shanthi 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Shanthi INDIAN BANK(607105)
24 BUDALUR TN-13-002-004-004/31
(ARCADU) 		2913002000NRG23231220221544861 23/12/2022 Vetriselvi 2913002WL054356 Vetriselvi 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018558934 Vetriselvi INDIAN BANK(607105)
25 BUDALUR TN-13-002-004-004/330
(ARCADU) 		2913002000NRG23231220221544863 23/12/2022 Saranya 2913002WL054356 Saranya 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Saranya INDIAN BANK(607105)
26 BUDALUR TN-13-002-004-004/36
(ARCADU) 		2913002000NRG23231220221544865 23/12/2022 Ramamoorthy 2913002WL054356 Ramamoorthy 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018558934 Ramamoorthy INDIAN BANK(607105)
27 BUDALUR TN-13-002-004-004/37
(ARCADU) 		2913002000NRG23231220221544866 23/12/2022 Elavarasi 2913002WL054356 Elavarasi 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Elavarasi INDIAN BANK(607105)
28 BUDALUR TN-13-002-004-004/38
(ARCADU) 		2913002000NRG23231220221544867 23/12/2022 Tamilvanan 2913002WL054356 Tamilvanan 00176 IDIB000T103 1405 1405 Processed 02/02/2023 018558934 Tamilvanan INDIAN BANK(607105)
29 BUDALUR TN-13-002-004-004/39
(ARCADU) 		2913002000NRG23231220221544868 23/12/2022 Balakrishnan 2913002WL054356 Balakrishnan 00176 IDIB000T103 400 400 Processed 02/02/2023 018558934 Balakrishnan INDIAN BANK(607105)
30 BUDALUR TN-13-002-004-004/4
(ARCADU) 		2913002000NRG23231220221544869 23/12/2022 Mahamu 2913002WL054356 Mahamu 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Mahamu INDIAN BANK(607105)
31 BUDALUR TN-13-002-004-004/43
(ARCADU) 		2913002000NRG23231220221544870 23/12/2022 Chandrasekaran 2913002WL054356 Chandrasekaran 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Chandrasekaran INDIAN BANK(607105)
32 BUDALUR TN-13-002-004-004/48
(ARCADU) 		2913002000NRG23231220221544871 23/12/2022 Valarmathi 2913002WL054356 Valarmathi 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Valarmathi INDIAN BANK(607105)
33 BUDALUR TN-13-002-004-004/49
(ARCADU) 		2913002000NRG23231220221544872 23/12/2022 Alagulakshmi 2913002WL054356 Alagulakshmi 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558934 Alagulakshmi INDIAN BANK(607105)
34 BUDALUR TN-13-002-004-004/5
(ARCADU) 		2913002000NRG23231220221544873 23/12/2022 Sasikala 2913002WL054356 Sasikala 00176 IDIB000T103 800 800 Processed 02/02/2023 018558934 Sasikala INDIAN BANK(607105)
35 BUDALUR TN-13-002-004-004/50
(ARCADU) 		2913002000NRG23231220221544874 23/12/2022 Vasuki 2913002WL054356 Vasuki 00176 IDIB000T103 800 800 Processed 02/02/2023 018558934 Vasuki INDIAN BANK(607105)
36 BUDALUR TN-13-002-004-004/51
(ARCADU) 		2913002000NRG23231220221544875 23/12/2022 Sathiya 2913002WL054356 Sathiya 00176 IDIB000T103 800 800 Processed 02/02/2023 018558934 Sathiya INDIAN BANK(607105)
37 BUDALUR TN-13-002-004-004/52
(ARCADU) 		2913002000NRG23231220221544876 23/12/2022 Parasakthi 2913002WL054356 Parasakthi 00176 IDIB000T103 800 800 Processed 02/02/2023 018558934 Parasakthi INDIAN BANK(607105)
38 BUDALUR TN-13-002-004-004/53
(ARCADU) 		2913002000NRG23231220221544877 23/12/2022 Sundari 2913002WL054356 Sundari 00176 IDIB000T103 400 400 Processed 02/02/2023 018558934 Sundari INDIAN BANK(607105)
39 BUDALUR TN-13-002-004-004/54
(ARCADU) 		2913002000NRG23231220221544878 23/12/2022 Amuthavalli 2913002WL054356 Amuthavalli 00176 IDIB000T103 600 600 Processed 02/02/2023 018558934 Amuthavalli INDIAN BANK(607105)
40 BUDALUR TN-13-002-004-004/56
(ARCADU) 		2913002000NRG23231220221544879 23/12/2022 Jayasudha 2913002WL054356 Jayasudha 00176 IDIB000T103 600 600 Processed 02/02/2023 018558934 Jayasudha INDIAN BANK(607105)
41 BUDALUR TN-13-002-004-004/57
(ARCADU) 		2913002000NRG23231220221544880 23/12/2022 Kalavathi 2913002WL054356 Kalavathi 00176 IDIB000T103 800 800 Processed 01/02/2023 018558934 Kalavathi PALLAVAN GRAMA BANK(607052)
42 BUDALUR TN-13-002-004-004/58
(ARCADU) 		2913002000NRG23231220221544881 23/12/2022 Jamunarani 2913002WL054356 Jamunarani 00176 IDIB000T103 200 200 Processed 02/02/2023 018558934 Jamunarani INDIAN BANK(607105)
43 BUDALUR TN-13-002-004-004/83
(ARCADU) 		2913002000NRG23231220221544882 23/12/2022 Govindarasu 2913002WL054356 Govindarasu 00176 IDIB000T103 1000 1000 Processed 02/02/2023 018558934 Govindarasu INDIAN BANK(607105)
44 BUDALUR TN-13-002-004-004/9
(ARCADU) 		2913002000NRG23231220221544883 23/12/2022 Kannan 2913002WL054356 Kannan 00176 IDIB000T103 600 600 Processed 02/02/2023 018558934 Kannan INDIAN BANK(607105)
45 BUDALUR TN-13-002-004-004/96
(ARCADU) 		2913002000NRG23231220221544884 23/12/2022 Jayaraja valli 2913002WL054356 Jayaraja valli 00176 IDIB000T103 1405 1405 Processed 02/02/2023 018558934 Jayaraja valli INDIAN BANK(607105)
46 BUDALUR TN-13-002-004-004/97
(ARCADU) 		2913002000NRG23231220221544885 23/12/2022 Kaliyamoorthy 2913002WL054356 Kaliyamoorthy 00176 IDIB000T103 1405 1405 Processed 02/02/2023 018558934 Kaliyamoorthy INDIAN BANK(607105)
SubTotal 47673 47673
47 BUDALUR TN-13-002-004-004/35
(ARCADU) 		2913002000NRG23231220221544864 23/12/2022 Rajakumari 2913002WL054356 Rajakumari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 Rajakumari PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 48873 48873

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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_1326606 Indian Bank IDIB000T103 Thirukattupalli 10210
2 BUDALUR TN2913002_231222APB_FTO_1326606 Indian Bank IDIB000T103 TIRUKATTUPALLI 37463
3 BUDALUR TN2913002_231222APB_FTO_1326606 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 1200

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