Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222APB_FTO_1255934
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-13-002-003-003/118
(ALAMELUPURAM) 		2913002000NRG23091220221460724 09/12/2022 Bama 2913002WL051998 Bama 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Bama TAMILNAD MERCANTILE BANK LTD.(607187)
2 BUDALUR TN-13-002-003-003/332
(ALAMELUPURAM) 		2913002000NRG23091220221460738 09/12/2022 Brundhadevi 2913002WL051998 Brundhadevi 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Brundhadevi INDIAN BANK(607105)
3 BUDALUR TN-13-002-003-003/583
(ALAMELUPURAM) 		2913002000NRG23091220221460747 09/12/2022 Saroja 2913002WL051998 Saroja 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
4 BUDALUR TN-13-002-003-003/649
(ALAMELUPURAM) 		2913002000NRG23091220221460751 09/12/2022 Buvaneswari 2913002WL051998 Buvaneswari 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Buvaneswari INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/745
(ALAMELUPURAM) 		2913002000NRG23091220221460753 09/12/2022 Madupriya 2913002WL051998 Madupriya 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Madupriya INDIAN BANK(607105)
6 BUDALUR TN-13-002-003-003/752
(ALAMELUPURAM) 		2913002000NRG23091220221460755 09/12/2022 Gomathi 2913002WL051998 Gomathi 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Gomathi INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/771
(ALAMELUPURAM) 		2913002000NRG23091220221460756 09/12/2022 Marimuthu 2913002WL051998 Marimuthu 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Marimuthu INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-003/796
(ALAMELUPURAM) 		2913002000NRG23091220221460759 09/12/2022 Radha 2913002WL051998 Radha 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Radha INDIAN BANK(607105)
9 BUDALUR TN-13-002-003-003/827
(ALAMELUPURAM) 		2913002000NRG23091220221460760 09/12/2022 Sasikala 2913002WL051998 Sasikala 00176 IDIB000T103 1000 1000 Processed 17/12/2022 011962707 Sasikala IDFC BANK LIMITED(608117)
SubTotal 9000 9000
10 BUDALUR TN-13-002-003-003/772
(ALAMELUPURAM) 		2913002000NRG23091220221460757 09/12/2022 Palaniraj 2913002WL051998 Palaniraj 00415 SBIN0006747 1000 1000 Processed 17/12/2022 011962707 Palaniraj STATE BANK OF INDIA(508548)
SubTotal 1000 1000
11 BUDALUR TN-13-002-003-003/110
(ALAMELUPURAM) 		2913002000NRG23091220221460723 09/12/2022 Manjula 2913002WL051998 Manjula 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
12 BUDALUR TN-13-002-003-003/125
(ALAMELUPURAM) 		2913002000NRG23091220221460725 09/12/2022 Ramamirtham 2913002WL051998 Ramamirtham 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Ramamirtham DEVELOPMENT BANK OF SINGAPORE(607578)
13 BUDALUR TN-13-002-003-003/130
(ALAMELUPURAM) 		2913002000NRG23091220221460726 09/12/2022 Vasantha 2913002WL051998 Vasantha 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Vasantha INDIAN BANK(607105)
14 BUDALUR TN-13-002-003-003/138
(ALAMELUPURAM) 		2913002000NRG23091220221460727 09/12/2022 Mangayarkarasi 2913002WL051998 Mangayarkarasi 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Mangayarkarasi INDIAN BANK(607105)
15 BUDALUR TN-13-002-003-003/157
(ALAMELUPURAM) 		2913002000NRG23091220221460728 09/12/2022 Uma 2913002WL051998 Uma 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Uma RATNAKAR BANK(607393)
16 BUDALUR TN-13-002-003-003/236
(ALAMELUPURAM) 		2913002000NRG23091220221460730 09/12/2022 Banumathi 2913002WL051998 Banumathi 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
17 BUDALUR TN-13-002-003-003/283
(ALAMELUPURAM) 		2913002000NRG23091220221460732 09/12/2022 Guna 2913002WL051998 Guna 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Guna STATE BANK OF INDIA(508548)
18 BUDALUR TN-13-002-003-003/284
(ALAMELUPURAM) 		2913002000NRG23091220221460733 09/12/2022 Munthiriyammal 2913002WL051998 Munthiriyammal 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Munthiriyammal DEVELOPMENT BANK OF SINGAPORE(607578)
19 BUDALUR TN-13-002-003-003/295
(ALAMELUPURAM) 		2913002000NRG23091220221460735 09/12/2022 Pavunammal 2913002WL051998 Pavunammal 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Pavunammal INDIAN BANK(607105)
20 BUDALUR TN-13-002-003-003/298
(ALAMELUPURAM) 		2913002000NRG23091220221460736 09/12/2022 Kalaiselvi 2913002WL051998 Kalaiselvi 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Kalaiselvi INDIAN BANK(607105)
21 BUDALUR TN-13-002-003-003/320
(ALAMELUPURAM) 		2913002000NRG23091220221460737 09/12/2022 Kannaki 2913002WL051998 Kannaki 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Kannaki INDIAN BANK(607105)
22 BUDALUR TN-13-002-003-003/497
(ALAMELUPURAM) 		2913002000NRG23091220221460742 09/12/2022 Ayyakkannu 2913002WL051998 Ayyakkannu 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Ayyakkannu INDIAN BANK(607105)
23 BUDALUR TN-13-002-003-003/556
(ALAMELUPURAM) 		2913002000NRG23091220221460745 09/12/2022 Vanaja 2913002WL051998 Vanaja 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Vanaja INDIAN BANK(607105)
24 BUDALUR TN-13-002-003-003/582
(ALAMELUPURAM) 		2913002000NRG23091220221460746 09/12/2022 Rani 2913002WL051998 Rani 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
25 BUDALUR TN-13-002-003-003/636
(ALAMELUPURAM) 		2913002000NRG23091220221460750 09/12/2022 Shanthi 2913002WL051998 Shanthi 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Shanthi INDIAN BANK(607105)
26 BUDALUR TN-13-002-003-003/657
(ALAMELUPURAM) 		2913002000NRG23091220221460752 09/12/2022 Amutha 2913002WL051998 Amutha 00715 DBSS0IN0736 600 600 Processed 17/12/2022 011962707 Amutha INDIAN BANK(607105)
27 BUDALUR TN-13-002-003-003/746
(ALAMELUPURAM) 		2913002000NRG23091220221460754 09/12/2022 Stephen Alexraju Palraj 2913002WL051998 Stephen Alexraju Palraj 00715 DBSS0IN0736 1000 1000 Processed 17/12/2022 011962707 Stephen Alexraju Palraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16600 16600
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222APB_FTO_1255934 Indian Bank IDIB000T103 TIRUKATTUPALLI 9000
2 BUDALUR TN2913002_091222APB_FTO_1255934 State Bank of India SBIN0006747 THIRUVAIYARU 1000
3 BUDALUR TN2913002_091222APB_FTO_1255934 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 16600

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