Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422FTO_1306
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-13-002-002-002/11
(AGARAPETTAI) 		2913002000NRG22010420222338404 01/04/2022 Ruthra 2913002WL071845 Ruthra 00176 IDIB000T103 1000 1000 Processed 04/05/2022 036264663 Ruthra ()
2 BUDALUR TN-13-002-002-002/224
(AGARAPETTAI) 		2913002000NRG22010420222338413 01/04/2022 Prabhuraj 2913002WL071845 Prabhuraj 00176 IDIB000T103 1000 1000 Processed 04/05/2022 036264663 Prabhuraj ()
3 BUDALUR TN-13-002-002-002/243
(AGARAPETTAI) 		2913002000NRG22010420222338417 01/04/2022 Ajith 2913002WL071845 Ajith 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264663 Ajith ()
4 BUDALUR TN-13-002-002-002/243
(AGARAPETTAI) 		2913002000NRG22010420222338418 01/04/2022 Aravinth 2913002WL071845 Aravinth 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264663 Aravinth ()
5 BUDALUR TN-13-002-002-002/289
(AGARAPETTAI) 		2913002000NRG22010420222338430 01/04/2022 Revathi 2913002WL071845 Revathi 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264663 Revathi ()
6 BUDALUR TN-13-002-002-002/423
(AGARAPETTAI) 		2913002000NRG22010420222338455 01/04/2022 Kannan 2913002WL071845 Kannan 00176 IDIB000T103 1000 1000 Processed 04/05/2022 036264663 Kannan ()
7 BUDALUR TN-13-002-002-002/437
(AGARAPETTAI) 		2913002000NRG22010420222338459 01/04/2022 Kruthika 2913002WL071845 Kruthika 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264663 Kruthika ()
8 BUDALUR TN-13-002-002-002/439
(AGARAPETTAI) 		2913002000NRG22010420222338461 01/04/2022 Bhuvaneswari 2913002WL071845 Bhuvaneswari 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264663 Bhuvaneswari ()
9 BUDALUR TN-13-002-002-002/446
(AGARAPETTAI) 		2913002000NRG22010420222338463 01/04/2022 Abirami 2913002WL071845 Abirami 00176 IDIB000T103 600 600 Processed 04/05/2022 036264663 Abirami ()
10 BUDALUR TN-13-002-002-002/447
(AGARAPETTAI) 		2913002000NRG22010420222338464 01/04/2022 Rajasekar 2913002WL071845 Rajasekar 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264663 Rajasekar ()
11 BUDALUR TN-13-002-002-002/447
(AGARAPETTAI) 		2913002000NRG22010420222338465 01/04/2022 Reena 2913002WL071845 Reena 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264663 Reena ()
12 BUDALUR TN-13-002-002-002/455
(AGARAPETTAI) 		2913002000NRG22010420222338466 01/04/2022 Soundariya 2913002WL071845 Soundariya 00176 IDIB000T103 1000 1000 Processed 04/05/2022 036264663 Soundariya ()
13 BUDALUR TN-13-002-002-002/64
(AGARAPETTAI) 		2913002000NRG22010420222338480 01/04/2022 Senthil kumar 2913002WL071845 Senthil kumar 00176 IDIB000T103 1000 1000 Processed 04/05/2022 036264663 Senthil kumar ()
14 BUDALUR TN-13-002-002-002/8
(AGARAPETTAI) 		2913002000NRG22010420222338481 01/04/2022 Saravanan 2913002WL071845 Saravanan 00176 IDIB000T103 800 800 Processed 04/05/2022 036264663 Saravanan ()
SubTotal 14800 14800
15 BUDALUR TN-13-002-002-002/456
(AGARAPETTAI) 		2913002000NRG22010420222338469 01/04/2022 Antoni Riseph 2913002WL071845 Antoni Riseph 00254 LAVB0000736 1200 1200 Processed 05/05/2022 036264663 Antoni Riseph ()
16 BUDALUR TN-13-002-002-002/474
(AGARAPETTAI) 		2913002000NRG22010420222338472 01/04/2022 Jayalakshmi 2913002WL071845 Jayalakshmi 00254 LAVB0000736 1200 1200 Processed 05/05/2022 036264663 Jayalakshmi ()
SubTotal 2400 2400
17 BUDALUR TN-13-002-002-002/456
(AGARAPETTAI) 		2913002000NRG22010420222338468 01/04/2022 Stella 2913002WL071845 Stella 00415 SBIN0006747 1200 1200 Processed 04/05/2022 036264663 Stella ()
SubTotal 1200 1200
18 BUDALUR TN-13-002-002-002/345
(AGARAPETTAI) 		2913002000NRG22010420222338444 01/04/2022 Elancheliyan 2913002WL071845 Elancheliyan 00415 SBIN0018613 1000 1000 Processed 04/05/2022 036264663 Elancheliyan ()
19 BUDALUR TN-13-002-002-002/461
(AGARAPETTAI) 		2913002000NRG22010420222338471 01/04/2022 Balakrishnan 2913002WL071845 Balakrishnan 00415 SBIN0018613 1000 1000 Processed 04/05/2022 036264663 Balakrishnan ()
20 BUDALUR TN-13-002-002-002/487
(AGARAPETTAI) 		2913002000NRG22010420222338473 01/04/2022 Thavamani 2913002WL071845 Thavamani 00415 SBIN0018613 400 400 Processed 04/05/2022 036264663 Thavamani ()
SubTotal 2400 2400
21 BUDALUR TN-13-002-002-002/12
(AGARAPETTAI) 		2913002000NRG22010420222338406 01/04/2022 Lalitha 2913002WL071845 Lalitha 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Lalitha ()
22 BUDALUR TN-13-002-002-002/188
(AGARAPETTAI) 		2913002000NRG22010420222338409 01/04/2022 Subramaniyan 2913002WL071845 Subramaniyan 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Subramaniyan ()
23 BUDALUR TN-13-002-002-002/206
(AGARAPETTAI) 		2913002000NRG22010420222338412 01/04/2022 Kasiamman 2913002WL071845 Kasiamman 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Kasiamman ()
24 BUDALUR TN-13-002-002-002/247
(AGARAPETTAI) 		2913002000NRG22010420222338419 01/04/2022 Dhanabakyam 2913002WL071845 Dhanabakyam 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Dhanabakyam ()
25 BUDALUR TN-13-002-002-002/247
(AGARAPETTAI) 		2913002000NRG22010420222338420 01/04/2022 mariyappan 2913002WL071845 mariyappan 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 mariyappan ()
26 BUDALUR TN-13-002-002-002/255
(AGARAPETTAI) 		2913002000NRG22010420222338422 01/04/2022 Natarajan 2913002WL071845 Natarajan 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Natarajan ()
27 BUDALUR TN-13-002-002-002/256
(AGARAPETTAI) 		2913002000NRG22010420222338423 01/04/2022 Pawnammal 2913002WL071845 Pawnammal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Pawnammal ()
28 BUDALUR TN-13-002-002-002/323
(AGARAPETTAI) 		2913002000NRG22010420222338439 01/04/2022 Karunanithi 2913002WL071845 Karunanithi 00546 CIUB0000019 1000 1000 Processed 05/05/2022 036264663 Karunanithi ()
29 BUDALUR TN-13-002-002-002/323
(AGARAPETTAI) 		2913002000NRG22010420222338440 01/04/2022 prameshwari 2913002WL071845 prameshwari 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 prameshwari ()
30 BUDALUR TN-13-002-002-002/370
(AGARAPETTAI) 		2913002000NRG22010420222338449 01/04/2022 Dhinesh 2913002WL071845 Dhinesh 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Dhinesh ()
31 BUDALUR TN-13-002-002-002/4
(AGARAPETTAI) 		2913002000NRG22010420222338453 01/04/2022 Ganthimathi 2913002WL071845 Ganthimathi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Ganthimathi ()
32 BUDALUR TN-13-002-002-002/400
(AGARAPETTAI) 		2913002000NRG22010420222338454 01/04/2022 Shanthi 2913002WL071845 Shanthi 00546 CIUB0000019 1200 1200 Rejected 07/05/2022 036264663 No Such Account
33 BUDALUR TN-13-002-002-002/43
(AGARAPETTAI) 		2913002000NRG22010420222338456 01/04/2022 Anjaliadevi 2913002WL071845 Anjaliadevi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Anjaliadevi ()
34 BUDALUR TN-13-002-002-002/435
(AGARAPETTAI) 		2913002000NRG22010420222338457 01/04/2022 Sarathambal 2913002WL071845 Sarathambal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Sarathambal ()
35 BUDALUR TN-13-002-002-002/437
(AGARAPETTAI) 		2913002000NRG22010420222338458 01/04/2022 Sivakumar 2913002WL071845 Sivakumar 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Sivakumar ()
36 BUDALUR TN-13-002-002-002/438
(AGARAPETTAI) 		2913002000NRG22010420222338460 01/04/2022 Vijayalakshmi 2913002WL071845 Vijayalakshmi 00546 CIUB0000019 1200 1200 Rejected 07/05/2022 036264663 No Such Account
37 BUDALUR TN-13-002-002-002/446
(AGARAPETTAI) 		2913002000NRG22010420222338462 01/04/2022 Sathishkumar 2913002WL071845 Sathishkumar 00546 CIUB0000019 1200 1200 Rejected 07/05/2022 036264663 No Such Account
38 BUDALUR TN-13-002-002-002/459
(AGARAPETTAI) 		2913002000NRG22010420222338470 01/04/2022 Elayaraja 2913002WL071845 Elayaraja 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Elayaraja ()
39 BUDALUR TN-13-002-002-002/57
(AGARAPETTAI) 		2913002000NRG22010420222338476 01/04/2022 Parameshwari 2913002WL071845 Parameshwari 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264663 Parameshwari ()
40 BUDALUR TN-13-002-002-002/98
(AGARAPETTAI) 		2913002000NRG22010420222338486 01/04/2022 Kumar 2913002WL071845 Kumar 00546 CIUB0000019 400 400 Processed 05/05/2022 036264663 Kumar ()
SubTotal 23000 23000
41 BUDALUR TN-13-002-002-002/455
(AGARAPETTAI) 		2913002000NRG22010420222338467 01/04/2022 Varadarajan 2913002WL071845 Varadarajan 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264663 Varadarajan ()
SubTotal 1000 1000
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422FTO_1306 Indian Bank IDIB000T103 TIRUKATTUPALLI 14800
2 BUDALUR TN2913002_010422FTO_1306 Lakshmi Villas Bank LAVB0000736 TIRUKKATTUPALLI 2400
3 BUDALUR TN2913002_010422FTO_1306 State Bank of India SBIN0006747 THIRUVAIYARU 1200
4 BUDALUR TN2913002_010422FTO_1306 State Bank of India SBIN0018613 THIRUKATTUPALLI 2400
5 BUDALUR TN2913002_010422FTO_1306 City Union Bank CIUB0000019 TIRUKKATTUPALLI 23000
6 BUDALUR TN2913002_010422FTO_1306 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 1000

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