Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090223APB_FTO_1529103
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-13-002-003-003/877
(ALAMELUPURAM) 		2913002000NRG23090220231807140 09/02/2023 Anu 2913002WL061956 Anu 00176 IDIB000P210 1000 1000 Processed 17/02/2023 008150297 Anu INDIAN BANK(607105)
SubTotal 1000 1000
2 BUDALUR TN-13-002-003-003/353
(ALAMELUPURAM) 		2913002000NRG23090220231807117 09/02/2023 Mary Paneerselvam 2913002WL061956 Mary Paneerselvam 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Mary Paneerselvam INDIAN BANK(607105)
3 BUDALUR TN-13-002-003-003/365
(ALAMELUPURAM) 		2913002000NRG23090220231807120 09/02/2023 Anjeswari 2913002WL061956 Anjeswari 00176 IDIB000T103 800 800 Processed 17/02/2023 008150297 Anjeswari INDIAN BANK(607105)
4 BUDALUR TN-13-002-003-003/367
(ALAMELUPURAM) 		2913002000NRG23090220231807124 09/02/2023 Karthikeyan 2913002WL061956 Karthikeyan 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Karthikeyan BANK OF INDIA(508505)
5 BUDALUR TN-13-002-003-003/651
(ALAMELUPURAM) 		2913002000NRG23090220231807134 09/02/2023 Elayaraja 2913002WL061956 Elayaraja 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Elayaraja INDIAN BANK(607105)
6 BUDALUR TN-13-002-003-003/753
(ALAMELUPURAM) 		2913002000NRG23090220231807136 09/02/2023 IrudhayaPushpam 2913002WL061956 IrudhayaPushpam 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 IrudhayaPushpam INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/869
(ALAMELUPURAM) 		2913002000NRG23090220231807139 09/02/2023 Shanthi 2913002WL061956 Shanthi 00176 IDIB000T103 1000 1000 Processed 17/02/2023 008150297 Shanthi INDIAN BANK(607105)
SubTotal 5800 5800
8 BUDALUR TN-13-002-003-003/1
(ALAMELUPURAM) 		2913002000NRG23090220231807104 09/02/2023 Aasirvandham 2913002WL061956 Aasirvandham 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Aasirvandham INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-003-003/1
(ALAMELUPURAM) 		2913002000NRG23090220231807105 09/02/2023 Mochamary 2913002WL061956 Mochamary 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Mochamary INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-003-003/10
(ALAMELUPURAM) 		2913002000NRG23090220231807106 09/02/2023 Philominal 2913002WL061956 Philominal 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Philominal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-003-003/102
(ALAMELUPURAM) 		2913002000NRG23090220231807107 09/02/2023 Margreat 2913002WL061956 Margreat 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Margreat BANK OF INDIA(508505)
12 BUDALUR TN-13-002-003-003/13
(ALAMELUPURAM) 		2913002000NRG23090220231807108 09/02/2023 Jasumani 2913002WL061956 Jasumani 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Jasumani INDIAN BANK(607105)
13 BUDALUR TN-13-002-003-003/14
(ALAMELUPURAM) 		2913002000NRG23090220231807109 09/02/2023 Selvarani 2913002WL061956 Selvarani 00715 DBSS0IN0736 200 200 Processed 17/02/2023 008150297 Selvarani INDIAN BANK(607105)
14 BUDALUR TN-13-002-003-003/16
(ALAMELUPURAM) 		2913002000NRG23090220231807110 09/02/2023 Chinnaponnu 2913002WL061956 Chinnaponnu 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Chinnaponnu INDIAN BANK(607105)
15 BUDALUR TN-13-002-003-003/18
(ALAMELUPURAM) 		2913002000NRG23090220231807112 09/02/2023 Arivalagan 2913002WL061956 Arivalagan 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Arivalagan INDIAN BANK(607105)
16 BUDALUR TN-13-002-003-003/18
(ALAMELUPURAM) 		2913002000NRG23090220231807111 09/02/2023 Rajakumari 2913002WL061956 Rajakumari 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Rajakumari IDFC BANK LIMITED(608117)
17 BUDALUR TN-13-002-003-003/2
(ALAMELUPURAM) 		2913002000NRG23090220231807113 09/02/2023 Shagayamary 2913002WL061956 Shagayamary 00715 DBSS0IN0736 400 400 Processed 17/02/2023 008150297 Shagayamary INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-003-003/302
(ALAMELUPURAM) 		2913002000NRG23090220231807114 09/02/2023 Varadarajan 2913002WL061956 Varadarajan 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Varadarajan PALLAVAN GRAMA BANK(607052)
19 BUDALUR TN-13-002-003-003/31
(ALAMELUPURAM) 		2913002000NRG23090220231807115 09/02/2023 Johnkennady 2913002WL061956 Johnkennady 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Johnkennady INDIAN BANK(607105)
20 BUDALUR TN-13-002-003-003/352
(ALAMELUPURAM) 		2913002000NRG23090220231807116 09/02/2023 Sahayarani 2913002WL061956 Sahayarani 00715 DBSS0IN0736 1405 1405 Processed 17/02/2023 008150297 Sahayarani INDIAN BANK(607105)
21 BUDALUR TN-13-002-003-003/355
(ALAMELUPURAM) 		2913002000NRG23090220231807118 09/02/2023 Karupusamy 2913002WL061956 Karupusamy 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Karupusamy INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-003-003/364
(ALAMELUPURAM) 		2913002000NRG23090220231807119 09/02/2023 Megala 2913002WL061956 Megala 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Megala IDFC BANK LIMITED(608117)
23 BUDALUR TN-13-002-003-003/365
(ALAMELUPURAM) 		2913002000NRG23090220231807121 09/02/2023 Palanisamy 2913002WL061956 Palanisamy 00715 DBSS0IN0736 600 600 Processed 17/02/2023 008150297 Palanisamy INDIAN BANK(607105)
24 BUDALUR TN-13-002-003-003/367
(ALAMELUPURAM) 		2913002000NRG23090220231807123 09/02/2023 Nathiya 2913002WL061956 Nathiya 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Nathiya INDIAN BANK(607105)
25 BUDALUR TN-13-002-003-003/367
(ALAMELUPURAM) 		2913002000NRG23090220231807122 09/02/2023 Selvi 2913002WL061956 Selvi 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
26 BUDALUR TN-13-002-003-003/39
(ALAMELUPURAM) 		2913002000NRG23090220231807125 09/02/2023 Arulmary 2913002WL061956 Arulmary 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Arulmary INDIAN BANK(607105)
27 BUDALUR TN-13-002-003-003/40
(ALAMELUPURAM) 		2913002000NRG23090220231807126 09/02/2023 Manikandan 2913002WL061956 Manikandan 00715 DBSS0IN0736 400 400 Processed 17/02/2023 008150297 Manikandan INDIAN BANK(607105)
28 BUDALUR TN-13-002-003-003/429
(ALAMELUPURAM) 		2913002000NRG23090220231807127 09/02/2023 Lawarance 2913002WL061956 Lawarance 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Lawarance INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-003-003/433
(ALAMELUPURAM) 		2913002000NRG23090220231807128 09/02/2023 Markerate mary 2913002WL061956 Markerate mary 00715 DBSS0IN0736 800 800 Processed 17/02/2023 008150297 Markerate mary INDIAN BANK(607105)
30 BUDALUR TN-13-002-003-003/466
(ALAMELUPURAM) 		2913002000NRG23090220231807129 09/02/2023 Kalimuthu 2913002WL061956 Kalimuthu 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-003-003/484
(ALAMELUPURAM) 		2913002000NRG23090220231807130 09/02/2023 Danagopal 2913002WL061956 Danagopal 00715 DBSS0IN0736 200 200 Processed 17/02/2023 008150297 Danagopal DEVELOPMENT BANK OF SINGAPORE(607578)
32 BUDALUR TN-13-002-003-003/484
(ALAMELUPURAM) 		2913002000NRG23090220231807131 09/02/2023 Kalaiyarasi 2913002WL061956 Kalaiyarasi 00715 DBSS0IN0736 200 200 Processed 17/02/2023 008150297 Kalaiyarasi RATNAKAR BANK(607393)
33 BUDALUR TN-13-002-003-003/545
(ALAMELUPURAM) 		2913002000NRG23090220231807132 09/02/2023 Umapathi 2913002WL061956 Umapathi 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Umapathi DEVELOPMENT BANK OF SINGAPORE(607578)
34 BUDALUR TN-13-002-003-003/643
(ALAMELUPURAM) 		2913002000NRG23090220231807133 09/02/2023 Vijayalakshmi 2913002WL061956 Vijayalakshmi 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
35 BUDALUR TN-13-002-003-003/710
(ALAMELUPURAM) 		2913002000NRG23090220231807135 09/02/2023 Valambal 2913002WL061956 Valambal 00715 DBSS0IN0736 1000 1000 Rejected 20/02/2023 008150297 Account inoperative
36 BUDALUR TN-13-002-003-003/755
(ALAMELUPURAM) 		2913002000NRG23090220231807137 09/02/2023 Anbumani 2913002WL061956 Anbumani 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Anbumani DEVELOPMENT BANK OF SINGAPORE(607578)
37 BUDALUR TN-13-002-003-003/778
(ALAMELUPURAM) 		2913002000NRG23090220231807138 09/02/2023 Murugantham 2913002WL061956 Murugantham 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Murugantham DEVELOPMENT BANK OF SINGAPORE(607578)
38 BUDALUR TN-13-002-003-003/94
(ALAMELUPURAM) 		2913002000NRG23090220231807141 09/02/2023 Anbalangan 2913002WL061956 Anbalangan 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Anbalangan DEVELOPMENT BANK OF SINGAPORE(607578)
39 BUDALUR TN-13-002-003-004/592
(ALAMELUPURAM) 		2913002000NRG23090220231807142 09/02/2023 Sagayaraj 2913002WL061956 Sagayaraj 00715 DBSS0IN0736 1000 1000 Processed 17/02/2023 008150297 Sagayaraj INDIAN BANK(607105)
SubTotal 27605 27605
Total 34405 34405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090223APB_FTO_1529103 Indian Bank IDIB000P210 POOVALUR 1000
2 BUDALUR TN2913002_090223APB_FTO_1529103 Indian Bank IDIB000T103 TIRUKATTUPALLI 5800
3 BUDALUR TN2913002_090223APB_FTO_1529103 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 27605

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