Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190223APB_FTO_1570354
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-13-002-027-027/106
(PAVANAMANGALAM) 		2913002000NRG23190220231904737 19/02/2023 Murugesan 2913002WL064721 Murugesan 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDALUR TN-13-002-027-027/13
(PAVANAMANGALAM) 		2913002000NRG23190220231904738 19/02/2023 Anbalagan 2913002WL064721 Anbalagan 00176 IDIB000T103 1150 1150 Processed 24/02/2023 006925695 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-027-027/145
(PAVANAMANGALAM) 		2913002000NRG23190220231904741 19/02/2023 Vetrivel 2913002WL064721 Vetrivel 00176 IDIB000T103 920 920 Processed 24/02/2023 006925695 Vetrivel CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-027-027/163
(PAVANAMANGALAM) 		2913002000NRG23190220231904742 19/02/2023 Gunasekaran 2913002WL064721 Gunasekaran 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-027-027/177
(PAVANAMANGALAM) 		2913002000NRG23190220231904747 19/02/2023 Anugrakam 2913002WL064721 Anugrakam 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Anugrakam INDIAN BANK(607105)
6 BUDALUR TN-13-002-027-027/244
(PAVANAMANGALAM) 		2913002000NRG23190220231904750 19/02/2023 Ponni 2913002WL064721 Ponni 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-027-027/271
(PAVANAMANGALAM) 		2913002000NRG23190220231904755 19/02/2023 Gomathi 2913002WL064721 Gomathi 00176 IDIB000T103 1686 1686 Processed 24/02/2023 006925695 Gomathi INDIAN BANK(607105)
8 BUDALUR TN-13-002-027-027/372
(PAVANAMANGALAM) 		2913002000NRG23190220231904760 19/02/2023 Prasanna 2913002WL064721 Prasanna 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Prasanna INDIAN BANK(607105)
9 BUDALUR TN-13-002-027-027/374
(PAVANAMANGALAM) 		2913002000NRG23190220231904761 19/02/2023 Kalaiselvi 2913002WL064721 Kalaiselvi 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Kalaiselvi INDIAN BANK(607105)
10 BUDALUR TN-13-002-027-027/399
(PAVANAMANGALAM) 		2913002000NRG23190220231904763 19/02/2023 Visalatchi 2913002WL064721 Visalatchi 00176 IDIB000T103 460 460 Processed 24/02/2023 006925695 Visalatchi INDIAN BANK(607105)
11 BUDALUR TN-13-002-027-027/66
(PAVANAMANGALAM) 		2913002000NRG23190220231904767 19/02/2023 Kasbarrani 2913002WL064721 Kasbarrani 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Kasbarrani INDIAN BANK(607105)
12 BUDALUR TN-13-002-027-027/7
(PAVANAMANGALAM) 		2913002000NRG23190220231904768 19/02/2023 Sasikumar 2913002WL064721 Sasikumar 00176 IDIB000T103 1380 1380 Processed 24/02/2023 006925695 Sasikumar PUNJAB NATIONAL BANK(508568)
SubTotal 15256 15256
13 BUDALUR TN-13-002-027-027/382
(PAVANAMANGALAM) 		2913002000NRG23190220231904762 19/02/2023 Rameshkumar 2913002WL064721 Rameshkumar 00546 CIUB0000019 230 230 Processed 24/02/2023 006925695 Rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
14 BUDALUR TN-13-002-027-027/1
(PAVANAMANGALAM) 		2913002000NRG23190220231904736 19/02/2023 Subulakshmi 2913002WL064721 Subulakshmi 00715 DBSS0IN0736 460 460 Processed 24/02/2023 006925695 Subulakshmi INDIAN BANK(607105)
15 BUDALUR TN-13-002-027-027/132
(PAVANAMANGALAM) 		2913002000NRG23190220231904739 19/02/2023 Cinnaponnu 2913002WL064721 Cinnaponnu 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Cinnaponnu ICICI BANK LTD(508534)
16 BUDALUR TN-13-002-027-027/133
(PAVANAMANGALAM) 		2913002000NRG23190220231904740 19/02/2023 Kalyani 2913002WL064721 Kalyani 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Kalyani INDIAN BANK(607105)
17 BUDALUR TN-13-002-027-027/167
(PAVANAMANGALAM) 		2913002000NRG23190220231904743 19/02/2023 Jayanthi 2913002WL064721 Jayanthi 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Jayanthi PALLAVAN GRAMA BANK(607052)
18 BUDALUR TN-13-002-027-027/168
(PAVANAMANGALAM) 		2913002000NRG23190220231904744 19/02/2023 Priya 2913002WL064721 Priya 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Priya INDIAN BANK(607105)
19 BUDALUR TN-13-002-027-027/171
(PAVANAMANGALAM) 		2913002000NRG23190220231904745 19/02/2023 Selvarasu 2913002WL064721 Selvarasu 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Selvarasu INDIAN BANK(607105)
20 BUDALUR TN-13-002-027-027/174
(PAVANAMANGALAM) 		2913002000NRG23190220231904746 19/02/2023 Ananthanayagi 2913002WL064721 Ananthanayagi 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Ananthanayagi DEVELOPMENT BANK OF SINGAPORE(607578)
21 BUDALUR TN-13-002-027-027/214
(PAVANAMANGALAM) 		2913002000NRG23190220231904748 19/02/2023 Palanirasu 2913002WL064721 Palanirasu 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Palanirasu INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-027-027/231
(PAVANAMANGALAM) 		2913002000NRG23190220231904749 19/02/2023 Rani 2913002WL064721 Rani 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Rani INDIAN BANK(607105)
23 BUDALUR TN-13-002-027-027/255
(PAVANAMANGALAM) 		2913002000NRG23190220231904751 19/02/2023 Krishnaveni 2913002WL064721 Krishnaveni 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Krishnaveni INDIAN BANK(607105)
24 BUDALUR TN-13-002-027-027/26
(PAVANAMANGALAM) 		2913002000NRG23190220231904752 19/02/2023 Minnal 2913002WL064721 Minnal 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Minnal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-027-027/261
(PAVANAMANGALAM) 		2913002000NRG23190220231904753 19/02/2023 Senthilkumari 2913002WL064721 Senthilkumari 00715 DBSS0IN0736 230 230 Processed 24/02/2023 006925695 Senthilkumari INDIAN BANK(607105)
26 BUDALUR TN-13-002-027-027/264
(PAVANAMANGALAM) 		2913002000NRG23190220231904754 19/02/2023 Rajeshwari 2913002WL064721 Rajeshwari 00715 DBSS0IN0736 1150 1150 Processed 24/02/2023 006925695 Rajeshwari INDIAN BANK(607105)
27 BUDALUR TN-13-002-027-027/273
(PAVANAMANGALAM) 		2913002000NRG23190220231904756 19/02/2023 Neelavathi 2913002WL064721 Neelavathi 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-027-027/290
(PAVANAMANGALAM) 		2913002000NRG23190220231904757 19/02/2023 Ravi 2913002WL064721 Ravi 00715 DBSS0IN0736 690 690 Processed 24/02/2023 006925695 Ravi PALLAVAN GRAMA BANK(607052)
29 BUDALUR TN-13-002-027-027/314
(PAVANAMANGALAM) 		2913002000NRG23190220231904758 19/02/2023 Rabell 2913002WL064721 Rabell 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Rabell INDIAN BANK(607105)
30 BUDALUR TN-13-002-027-027/32
(PAVANAMANGALAM) 		2913002000NRG23190220231904759 19/02/2023 Duraisamy 2913002WL064721 Duraisamy 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Duraisamy CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-027-027/45
(PAVANAMANGALAM) 		2913002000NRG23190220231904764 19/02/2023 Varadharajan 2913002WL064721 Varadharajan 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Varadharajan INDIAN BANK(607105)
32 BUDALUR TN-13-002-027-027/54
(PAVANAMANGALAM) 		2913002000NRG23190220231904765 19/02/2023 Amutha 2913002WL064721 Amutha 00715 DBSS0IN0736 1150 1150 Processed 24/02/2023 006925695 Amutha ICICI BANK LTD(508534)
33 BUDALUR TN-13-002-027-027/57
(PAVANAMANGALAM) 		2913002000NRG23190220231904766 19/02/2023 Anjalai Devi 2913002WL064721 Anjalai Devi 00715 DBSS0IN0736 460 460 Processed 24/02/2023 006925695 Anjalai Devi ICICI BANK LTD(508534)
34 BUDALUR TN-13-002-027-027/74
(PAVANAMANGALAM) 		2913002000NRG23190220231904769 19/02/2023 Mahalakshmi 2913002WL064721 Mahalakshmi 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Mahalakshmi STATE BANK OF INDIA(508548)
35 BUDALUR TN-13-002-027-027/76
(PAVANAMANGALAM) 		2913002000NRG23190220231904770 19/02/2023 Kunjammal 2913002WL064721 Kunjammal 00715 DBSS0IN0736 690 690 Processed 24/02/2023 006925695 Kunjammal ICICI BANK LTD(508534)
36 BUDALUR TN-13-002-027-027/78
(PAVANAMANGALAM) 		2913002000NRG23190220231904771 19/02/2023 Suguna 2913002WL064721 Suguna 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Suguna DEVELOPMENT BANK OF SINGAPORE(607578)
37 BUDALUR TN-13-002-027-027/82
(PAVANAMANGALAM) 		2913002000NRG23190220231904772 19/02/2023 Rathinavalli 2913002WL064721 Rathinavalli 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Rathinavalli INDIAN BANK(607105)
38 BUDALUR TN-13-002-027-027/91
(PAVANAMANGALAM) 		2913002000NRG23190220231904773 19/02/2023 Varatharajan 2913002WL064721 Varatharajan 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Varatharajan DEVELOPMENT BANK OF SINGAPORE(607578)
39 BUDALUR TN-13-002-027-027/98
(PAVANAMANGALAM) 		2913002000NRG23190220231904774 19/02/2023 Janitta 2913002WL064721 Janitta 00715 DBSS0IN0736 1380 1380 Processed 24/02/2023 006925695 Janitta INDIAN BANK(607105)
SubTotal 31050 31050
Total 46536 46536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190223APB_FTO_1570354 Indian Bank IDIB000T103 TIRUKATTUPALLI 15256
2 BUDALUR TN2913002_190223APB_FTO_1570354 City Union Bank CIUB0000019 TIRUKKATTUPALLI 230
3 BUDALUR TN2913002_190223APB_FTO_1570354 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 31050

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