Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_021222APB_FTO_1225493
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-13-002-003-003/199
(ALAMELUPURAM) 		2913002000NRG23021220221424082 02/12/2022 Parthiban 2913002WL050921 Parthiban 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026441765 Parthiban INDIAN BANK(607105)
2 BUDALUR TN-13-002-003-003/389
(ALAMELUPURAM) 		2913002000NRG23021220221424089 02/12/2022 Gothaiyammal 2913002WL050921 Gothaiyammal 00176 IDIB000T103 1200 1200 Processed 09/12/2022 026441765 Gothaiyammal INDIAN BANK(607105)
SubTotal 2400 2400
3 BUDALUR TN-13-002-003-003/221
(ALAMELUPURAM) 		2913002000NRG23021220221424084 02/12/2022 Mahalakshmi 2913002WL050921 Mahalakshmi 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Mahalakshmi AXIS BANK(607153)
4 BUDALUR TN-13-002-003-003/352
(ALAMELUPURAM) 		2913002000NRG23021220221424088 02/12/2022 Sahayarani 2913002WL050921 Sahayarani 00715 DBSS0IN0736 1686 1686 Processed 09/12/2022 026441765 Sahayarani INDIAN BANK(607105)
5 BUDALUR TN-13-002-003-003/43
(ALAMELUPURAM) 		2913002000NRG23021220221424092 02/12/2022 Govindhan 2913002WL050921 Govindhan 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Govindhan INDIAN BANK(607105)
6 BUDALUR TN-13-002-003-003/50
(ALAMELUPURAM) 		2913002000NRG23021220221424093 02/12/2022 Vijaya 2913002WL050921 Vijaya 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Vijaya INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/53
(ALAMELUPURAM) 		2913002000NRG23021220221424094 02/12/2022 Jayarani 2913002WL050921 Jayarani 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Jayarani INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-003/54
(ALAMELUPURAM) 		2913002000NRG23021220221424095 02/12/2022 krishnan 2913002WL050921 krishnan 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 krishnan INDIAN BANK(607105)
9 BUDALUR TN-13-002-003-003/561
(ALAMELUPURAM) 		2913002000NRG23021220221424097 02/12/2022 Ashok Kumar 2913002WL050921 Ashok Kumar 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Ashok Kumar DEVELOPMENT BANK OF SINGAPORE(607578)
10 BUDALUR TN-13-002-003-003/598
(ALAMELUPURAM) 		2913002000NRG23021220221424098 02/12/2022 Elackiya 2913002WL050921 Elackiya 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Elackiya INDIAN BANK(607105)
11 BUDALUR TN-13-002-003-003/62
(ALAMELUPURAM) 		2913002000NRG23021220221424101 02/12/2022 Adikalam 2913002WL050921 Adikalam 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Adikalam DEVELOPMENT BANK OF SINGAPORE(607578)
12 BUDALUR TN-13-002-003-003/638
(ALAMELUPURAM) 		2913002000NRG23021220221424107 02/12/2022 Deisirani 2913002WL050921 Deisirani 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Deisirani INDIAN BANK(607105)
13 BUDALUR TN-13-002-003-003/641
(ALAMELUPURAM) 		2913002000NRG23021220221424108 02/12/2022 Marthal 2913002WL050921 Marthal 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Marthal STATE BANK OF INDIA(508548)
14 BUDALUR TN-13-002-003-003/645
(ALAMELUPURAM) 		2913002000NRG23021220221424110 02/12/2022 Therasammal 2913002WL050921 Therasammal 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026441765 Therasammal INDIAN BANK(607105)
15 BUDALUR TN-13-002-003-003/658
(ALAMELUPURAM) 		2913002000NRG23021220221424112 02/12/2022 Jeyakodi 2913002WL050921 Jeyakodi 00715 DBSS0IN0736 1686 1686 Processed 09/12/2022 026441765 Jeyakodi DEVELOPMENT BANK OF SINGAPORE(607578)
16 BUDALUR TN-13-002-003-003/66
(ALAMELUPURAM) 		2913002000NRG23021220221424113 02/12/2022 Kalyani 2913002WL050921 Kalyani 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Kalyani INDIAN BANK(607105)
17 BUDALUR TN-13-002-003-003/75
(ALAMELUPURAM) 		2913002000NRG23021220221424117 02/12/2022 LEEMAROSE 2913002WL050921 LEEMAROSE 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 LEEMAROSE DEVELOPMENT BANK OF SINGAPORE(607578)
18 BUDALUR TN-13-002-003-003/77
(ALAMELUPURAM) 		2913002000NRG23021220221424125 02/12/2022 Anjalaidevi 2913002WL050921 Anjalaidevi 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026441765 Anjalaidevi INDIAN BANK(607105)
19 BUDALUR TN-13-002-003-003/84
(ALAMELUPURAM) 		2913002000NRG23021220221424130 02/12/2022 Meera 2913002WL050921 Meera 00715 DBSS0IN0736 600 600 Processed 09/12/2022 026441765 Meera INDIAN BANK(607105)
20 BUDALUR TN-13-002-003-003/85
(ALAMELUPURAM) 		2913002000NRG23021220221424131 02/12/2022 Nallathambi 2913002WL050921 Nallathambi 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026441765 Nallathambi INDIAN BANK(607105)
21 BUDALUR TN-13-002-003-003/85
(ALAMELUPURAM) 		2913002000NRG23021220221424132 02/12/2022 Palaniammal 2913002WL050921 Palaniammal 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Palaniammal INDIAN BANK(607105)
22 BUDALUR TN-13-002-003-003/86
(ALAMELUPURAM) 		2913002000NRG23021220221424134 02/12/2022 Chellamani 2913002WL050921 Chellamani 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Chellamani INDIAN BANK(607105)
23 BUDALUR TN-13-002-003-003/93
(ALAMELUPURAM) 		2913002000NRG23021220221424138 02/12/2022 Umabharathi 2913002WL050921 Umabharathi 00715 DBSS0IN0736 1000 1000 Processed 09/12/2022 026441765 Umabharathi INDIAN BANK(607105)
24 BUDALUR TN-13-002-003-003/94
(ALAMELUPURAM) 		2913002000NRG23021220221424140 02/12/2022 Anbalangan 2913002WL050921 Anbalangan 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Anbalangan DEVELOPMENT BANK OF SINGAPORE(607578)
25 BUDALUR TN-13-002-003-003/96
(ALAMELUPURAM) 		2913002000NRG23021220221424141 02/12/2022 Maruthammal 2913002WL050921 Maruthammal 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Maruthammal INDIAN BANK(607105)
26 BUDALUR TN-13-002-003-004/592
(ALAMELUPURAM) 		2913002000NRG23021220221424143 02/12/2022 Sagayaraj 2913002WL050921 Sagayaraj 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441765 Sagayaraj INDIAN BANK(607105)
SubTotal 28372 28372
Total 30772 30772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_021222APB_FTO_1225493 Indian Bank IDIB000T103 TIRUKATTUPALLI 2400
2 BUDALUR TN2913002_021222APB_FTO_1225493 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 28372

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