Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200223APB_FTO_1571364
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-13-002-041-041/392
(VISHNAMPETTAI) 		2913002000NRG23200220231908475 20/02/2023 Sineka Arulanandham 2913002WL064825 Sineka Arulanandham 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005714103 Sineka Arulanandham INDIAN BANK(607105)
2 BUDALUR TN-13-002-041-041/637
(VISHNAMPETTAI) 		2913002000NRG23200220231908493 20/02/2023 Prabu 2913002WL064825 Prabu 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005714103 Prabu INDIAN BANK(607105)
3 BUDALUR TN-13-002-041-041/639
(VISHNAMPETTAI) 		2913002000NRG23200220231908494 20/02/2023 Latha 2913002WL064825 Latha 00176 IDIB000T103 1686 1686 Processed 02/04/2023 005714103 Latha INDIAN BANK(607105)
4 BUDALUR TN-13-002-041-041/667
(VISHNAMPETTAI) 		2913002000NRG23200220231908497 20/02/2023 Julie 2913002WL064825 Julie 00176 IDIB000T103 1150 1150 Processed 02/04/2023 005714103 Julie INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5596 5596
5 BUDALUR TN-13-002-041-041/574
(VISHNAMPETTAI) 		2913002000NRG23200220231908486 20/02/2023 Manikandan 2913002WL064825 Manikandan 00415 SBIN0018613 1380 1380 Processed 02/04/2023 005714103 Manikandan STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 BUDALUR TN-13-002-041-041/182
(VISHNAMPETTAI) 		2913002000NRG23200220231908452 20/02/2023 Lourthumary 2913002WL064825 Lourthumary 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005714103 Lourthumary INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-041-041/192
(VISHNAMPETTAI) 		2913002000NRG23200220231908457 20/02/2023 Pappa 2913002WL064825 Pappa 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005714103 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-041-041/431
(VISHNAMPETTAI) 		2913002000NRG23200220231908479 20/02/2023 Balu 2913002WL064825 Balu 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005714103 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-041-041/652
(VISHNAMPETTAI) 		2913002000NRG23200220231908496 20/02/2023 Sahayasheela 2913002WL064825 Sahayasheela 00691 IPOS0000001 1380 1380 Processed 03/04/2023 005714103 Sahayasheela UNION BANK OF INDIA(508500)
SubTotal 5520 5520
10 BUDALUR TN-13-002-041-041/10
(VISHNAMPETTAI) 		2913002000NRG23200220231908442 20/02/2023 Kanagambal S 2913002WL064825 Kanagambal S 00715 DBSS0IN0736 690 690 Processed 02/04/2023 005714103 Kanagambal S INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-041-041/114
(VISHNAMPETTAI) 		2913002000NRG23200220231908443 20/02/2023 Meenasundari 2913002WL064825 Meenasundari 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 005714103 Meenasundari INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDALUR TN-13-002-041-041/129
(VISHNAMPETTAI) 		2913002000NRG23200220231908444 20/02/2023 Akilandam 2913002WL064825 Akilandam 00715 DBSS0IN0736 690 690 Processed 02/04/2023 005714103 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-041-041/172
(VISHNAMPETTAI) 		2913002000NRG23200220231908445 20/02/2023 Sengolmary 2913002WL064825 Sengolmary 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Sengolmary INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-041-041/173
(VISHNAMPETTAI) 		2913002000NRG23200220231908446 20/02/2023 Arumugam 2913002WL064825 Arumugam 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-041-041/175
(VISHNAMPETTAI) 		2913002000NRG23200220231908447 20/02/2023 Robert 2913002WL064825 Robert 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 005714103 Robert INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDALUR TN-13-002-041-041/176
(VISHNAMPETTAI) 		2913002000NRG23200220231908448 20/02/2023 Mariya therasu 2913002WL064825 Mariya therasu 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Mariya therasu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-041-041/177
(VISHNAMPETTAI) 		2913002000NRG23200220231908449 20/02/2023 Giltamary 2913002WL064825 Giltamary 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Giltamary INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-041-041/180
(VISHNAMPETTAI) 		2913002000NRG23200220231908450 20/02/2023 Joseph 2913002WL064825 Joseph 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Joseph INDIAN BANK(607105)
19 BUDALUR TN-13-002-041-041/181
(VISHNAMPETTAI) 		2913002000NRG23200220231908451 20/02/2023 Seethalakshmi 2913002WL064825 Seethalakshmi 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Seethalakshmi INDIAN BANK(607105)
20 BUDALUR TN-13-002-041-041/182
(VISHNAMPETTAI) 		2913002000NRG23200220231908453 20/02/2023 Helan Margaret 2913002WL064825 Helan Margaret 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Helan Margaret INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-041-041/184
(VISHNAMPETTAI) 		2913002000NRG23200220231908454 20/02/2023 Powlin Rani 2913002WL064825 Powlin Rani 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Powlin Rani INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-041-041/186
(VISHNAMPETTAI) 		2913002000NRG23200220231908455 20/02/2023 Sagayarani C 2913002WL064825 Sagayarani C 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Sagayarani C INDIAN BANK(607105)
23 BUDALUR TN-13-002-041-041/190
(VISHNAMPETTAI) 		2913002000NRG23200220231908456 20/02/2023 Samanasu 2913002WL064825 Samanasu 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 005714103 Samanasu INDIAN BANK(607105)
24 BUDALUR TN-13-002-041-041/193
(VISHNAMPETTAI) 		2913002000NRG23200220231908459 20/02/2023 Gnanam U 2913002WL064825 Gnanam U 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Gnanam U INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-041-041/193
(VISHNAMPETTAI) 		2913002000NRG23200220231908458 20/02/2023 Ubakarasamy 2913002WL064825 Ubakarasamy 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Ubakarasamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-041-041/197
(VISHNAMPETTAI) 		2913002000NRG23200220231908460 20/02/2023 Mahalakshmi 2913002WL064825 Mahalakshmi 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Mahalakshmi INDIAN BANK(607105)
27 BUDALUR TN-13-002-041-041/198
(VISHNAMPETTAI) 		2913002000NRG23200220231908461 20/02/2023 Dannismary 2913002WL064825 Dannismary 00715 DBSS0IN0736 230 230 Processed 02/04/2023 005714103 Dannismary INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-041-041/199
(VISHNAMPETTAI) 		2913002000NRG23200220231908462 20/02/2023 Thavakumari 2913002WL064825 Thavakumari 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Thavakumari INDIAN BANK(607105)
29 BUDALUR TN-13-002-041-041/200
(VISHNAMPETTAI) 		2913002000NRG23200220231908463 20/02/2023 Louyismary 2913002WL064825 Louyismary 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Louyismary INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-041-041/262
(VISHNAMPETTAI) 		2913002000NRG23200220231908464 20/02/2023 Meriyammal 2913002WL064825 Meriyammal 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Meriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-041-041/285
(VISHNAMPETTAI) 		2913002000NRG23200220231908465 20/02/2023 Rengaraj 2913002WL064825 Rengaraj 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Rengaraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-041-041/286
(VISHNAMPETTAI) 		2913002000NRG23200220231908466 20/02/2023 Tamilarasan 2913002WL064825 Tamilarasan 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Tamilarasan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDALUR TN-13-002-041-041/291
(VISHNAMPETTAI) 		2913002000NRG23200220231908467 20/02/2023 Subramaniyan 2913002WL064825 Subramaniyan 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-041-041/291
(VISHNAMPETTAI) 		2913002000NRG23200220231908468 20/02/2023 Vedivelli 2913002WL064825 Vedivelli 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Vedivelli PALLAVAN GRAMA BANK(607052)
35 BUDALUR TN-13-002-041-041/331
(VISHNAMPETTAI) 		2913002000NRG23200220231908469 20/02/2023 Sandhanasekaran 2913002WL064825 Sandhanasekaran 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Sandhanasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDALUR TN-13-002-041-041/352
(VISHNAMPETTAI) 		2913002000NRG23200220231908470 20/02/2023 Rajangam 2913002WL064825 Rajangam 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Rajangam INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-041-041/361
(VISHNAMPETTAI) 		2913002000NRG23200220231908471 20/02/2023 Savithri 2913002WL064825 Savithri 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUDALUR TN-13-002-041-041/369
(VISHNAMPETTAI) 		2913002000NRG23200220231908472 20/02/2023 Vanathammal A 2913002WL064825 Vanathammal A 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Vanathammal A INDIAN BANK(607105)
39 BUDALUR TN-13-002-041-041/38
(VISHNAMPETTAI) 		2913002000NRG23200220231908473 20/02/2023 Aruvambal 2913002WL064825 Aruvambal 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Aruvambal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDALUR TN-13-002-041-041/391
(VISHNAMPETTAI) 		2913002000NRG23200220231908474 20/02/2023 Rakkini 2913002WL064825 Rakkini 00715 DBSS0IN0736 690 690 Processed 02/04/2023 005714103 Rakkini INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUDALUR TN-13-002-041-041/400
(VISHNAMPETTAI) 		2913002000NRG23200220231908476 20/02/2023 Rajeswari 2913002WL064825 Rajeswari 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUDALUR TN-13-002-041-041/404
(VISHNAMPETTAI) 		2913002000NRG23200220231908477 20/02/2023 Dhanabal 2913002WL064825 Dhanabal 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Dhanabal BANK OF INDIA(508505)
43 BUDALUR TN-13-002-041-041/422
(VISHNAMPETTAI) 		2913002000NRG23200220231908478 20/02/2023 Latha 2913002WL064825 Latha 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Latha PALLAVAN GRAMA BANK(607052)
44 BUDALUR TN-13-002-041-041/440
(VISHNAMPETTAI) 		2913002000NRG23200220231908480 20/02/2023 Karnan 2913002WL064825 Karnan 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 005714103 Karnan INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDALUR TN-13-002-041-041/466
(VISHNAMPETTAI) 		2913002000NRG23200220231908481 20/02/2023 Shanthi 2913002WL064825 Shanthi 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDALUR TN-13-002-041-041/467
(VISHNAMPETTAI) 		2913002000NRG23200220231908482 20/02/2023 Deepa 2913002WL064825 Deepa 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDALUR TN-13-002-041-041/476
(VISHNAMPETTAI) 		2913002000NRG23200220231908483 20/02/2023 Nagarajan 2913002WL064825 Nagarajan 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUDALUR TN-13-002-041-041/479
(VISHNAMPETTAI) 		2913002000NRG23200220231908484 20/02/2023 Kamala 2913002WL064825 Kamala 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDALUR TN-13-002-041-041/524
(VISHNAMPETTAI) 		2913002000NRG23200220231908485 20/02/2023 Umamaheswari 2913002WL064825 Umamaheswari 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Umamaheswari INDIAN BANK(607105)
50 BUDALUR TN-13-002-041-041/589
(VISHNAMPETTAI) 		2913002000NRG23200220231908487 20/02/2023 Kokila 2913002WL064825 Kokila 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Kokila INDIAN BANK(607105)
51 BUDALUR TN-13-002-041-041/59
(VISHNAMPETTAI) 		2913002000NRG23200220231908488 20/02/2023 Chellammal 2913002WL064825 Chellammal 00715 DBSS0IN0736 460 460 Processed 02/04/2023 005714103 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUDALUR TN-13-002-041-041/604
(VISHNAMPETTAI) 		2913002000NRG23200220231908489 20/02/2023 Arokiyamary 2913002WL064825 Arokiyamary 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 005714103 Arokiyamary INDIAN BANK(607105)
53 BUDALUR TN-13-002-041-041/614
(VISHNAMPETTAI) 		2913002000NRG23200220231908490 20/02/2023 Jaculinmary 2913002WL064825 Jaculinmary 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Jaculinmary INDIAN BANK(607105)
54 BUDALUR TN-13-002-041-041/615
(VISHNAMPETTAI) 		2913002000NRG23200220231908491 20/02/2023 Adaikalamary 2913002WL064825 Adaikalamary 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Adaikalamary INDIAN BANK(607105)
55 BUDALUR TN-13-002-041-041/616
(VISHNAMPETTAI) 		2913002000NRG23200220231908492 20/02/2023 Sharmila 2913002WL064825 Sharmila 00715 DBSS0IN0736 1380 1380 Processed 02/04/2023 005714103 Sharmila INDIAN BANK(607105)
56 BUDALUR TN-13-002-041-041/642
(VISHNAMPETTAI) 		2913002000NRG23200220231908495 20/02/2023 Sangeetha 2913002WL064825 Sangeetha 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 005714103 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUDALUR TN-13-002-041-041/78
(VISHNAMPETTAI) 		2913002000NRG23200220231908498 20/02/2023 Arivalagan 2913002WL064825 Arivalagan 00715 DBSS0IN0736 1686 1686 Processed 02/04/2023 005714103 Arivalagan INDIAN BANK(607105)
58 BUDALUR TN-13-002-041-041/86
(VISHNAMPETTAI) 		2913002000NRG23200220231908499 20/02/2023 Rajkumar 2913002WL064825 Rajkumar 00715 DBSS0IN0736 1150 1150 Processed 02/04/2023 005714103 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62176 62176
Total 74672 74672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200223APB_FTO_1571364 Indian Bank IDIB000T103 TIRUKATTUPALLI 5596
2 BUDALUR TN2913002_200223APB_FTO_1571364 State Bank of India SBIN0018613 THIRUKATTUPALLI 1380
3 BUDALUR TN2913002_200223APB_FTO_1571364 India Post Payments Bank IPOS0000001 THANJAVUR 5520
4 BUDALUR TN2913002_200223APB_FTO_1571364 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 62176

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