Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210422APB_FTO_104367
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-13-002-003-003/651
(ALAMELUPURAM) 		2913002000NRG23210420220033737 21/04/2022 Elayaraja 2913002WL001549 Elayaraja 00176 IDIB000T103 800 800 Processed 12/05/2022 017499554 Elayaraja INDIAN BANK(607105)
SubTotal 800 800
2 BUDALUR TN-13-002-003-003/15
(ALAMELUPURAM) 		2913002000NRG23210420220033701 21/04/2022 Indhirani 2913002WL001549 Indhirani 00546 CIUB0000019 1124 1124 Processed 11/05/2022 017499554 Indhirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1124 1124
3 BUDALUR TN-13-002-003-003/190
(ALAMELUPURAM) 		2913002000NRG23210420220033703 21/04/2022 Kalaiselvi 2913002WL001549 Kalaiselvi 00715 DBSS0IN0736 800 800 Processed 12/05/2022 017499554 Kalaiselvi INDIAN BANK(607105)
4 BUDALUR TN-13-002-003-003/190
(ALAMELUPURAM) 		2913002000NRG23210420220033702 21/04/2022 Shankar 2913002WL001549 Shankar 00715 DBSS0IN0736 800 800 Processed 12/05/2022 017499554 Shankar CANARA BANK(508532)
5 BUDALUR TN-13-002-003-003/193
(ALAMELUPURAM) 		2913002000NRG23210420220033704 21/04/2022 Ravichandran 2913002WL001549 Ravichandran 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Ravichandran DEVELOPMENT BANK OF SINGAPORE(607578)
6 BUDALUR TN-13-002-003-003/200
(ALAMELUPURAM) 		2913002000NRG23210420220033706 21/04/2022 Gowsalya 2913002WL001549 Gowsalya 00715 DBSS0IN0736 600 600 Processed 11/05/2022 017499554 Gowsalya RATNAKAR BANK(607393)
7 BUDALUR TN-13-002-003-003/206
(ALAMELUPURAM) 		2913002000NRG23210420220033707 21/04/2022 Rajaraman 2913002WL001549 Rajaraman 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Rajaraman DEVELOPMENT BANK OF SINGAPORE(607578)
8 BUDALUR TN-13-002-003-003/210
(ALAMELUPURAM) 		2913002000NRG23210420220033709 21/04/2022 Devika 2913002WL001549 Devika 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Devika PALLAVAN GRAMA BANK(607052)
9 BUDALUR TN-13-002-003-003/210
(ALAMELUPURAM) 		2913002000NRG23210420220033708 21/04/2022 Yuvaraji 2913002WL001549 Yuvaraji 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Yuvaraji DEVELOPMENT BANK OF SINGAPORE(607578)
10 BUDALUR TN-13-002-003-003/224
(ALAMELUPURAM) 		2913002000NRG23210420220033710 21/04/2022 Mathavan 2913002WL001549 Mathavan 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Mathavan DEVELOPMENT BANK OF SINGAPORE(607578)
11 BUDALUR TN-13-002-003-003/386
(ALAMELUPURAM) 		2913002000NRG23210420220033715 21/04/2022 Saravanan 2913002WL001549 Saravanan 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Saravanan DEVELOPMENT BANK OF SINGAPORE(607578)
12 BUDALUR TN-13-002-003-003/448
(ALAMELUPURAM) 		2913002000NRG23210420220033718 21/04/2022 vallirasu 2913002WL001549 vallirasu 00715 DBSS0IN0736 600 600 Processed 11/05/2022 017499554 vallirasu DEVELOPMENT BANK OF SINGAPORE(607578)
13 BUDALUR TN-13-002-003-003/484
(ALAMELUPURAM) 		2913002000NRG23210420220033720 21/04/2022 Kalaiyarasi 2913002WL001549 Kalaiyarasi 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Kalaiyarasi RATNAKAR BANK(607393)
14 BUDALUR TN-13-002-003-003/485
(ALAMELUPURAM) 		2913002000NRG23210420220033721 21/04/2022 Govindaraj 2913002WL001549 Govindaraj 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Govindaraj DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-003-003/486
(ALAMELUPURAM) 		2913002000NRG23210420220033722 21/04/2022 Rajkannu 2913002WL001549 Rajkannu 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Rajkannu DEVELOPMENT BANK OF SINGAPORE(607578)
16 BUDALUR TN-13-002-003-003/531
(ALAMELUPURAM) 		2913002000NRG23210420220033724 21/04/2022 Udhayakumar 2913002WL001549 Udhayakumar 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Udhayakumar PALLAVAN GRAMA BANK(607052)
17 BUDALUR TN-13-002-003-003/532
(ALAMELUPURAM) 		2913002000NRG23210420220033725 21/04/2022 Mangai 2913002WL001549 Mangai 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-003-003/549
(ALAMELUPURAM) 		2913002000NRG23210420220033729 21/04/2022 Chitra 2913002WL001549 Chitra 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Chitra RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-003-003/549
(ALAMELUPURAM) 		2913002000NRG23210420220033728 21/04/2022 Vijayakumar 2913002WL001549 Vijayakumar 00715 DBSS0IN0736 600 600 Processed 11/05/2022 017499554 Vijayakumar DEVELOPMENT BANK OF SINGAPORE(607578)
20 BUDALUR TN-13-002-003-003/560
(ALAMELUPURAM) 		2913002000NRG23210420220033730 21/04/2022 Padmanaban 2913002WL001549 Padmanaban 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Padmanaban DEVELOPMENT BANK OF SINGAPORE(607578)
21 BUDALUR TN-13-002-003-003/562
(ALAMELUPURAM) 		2913002000NRG23210420220033732 21/04/2022 Anushiya 2913002WL001549 Anushiya 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Anushiya HDFC BANK LTD(607152)
22 BUDALUR TN-13-002-003-003/562
(ALAMELUPURAM) 		2913002000NRG23210420220033731 21/04/2022 Kannan 2913002WL001549 Kannan 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Kannan DEVELOPMENT BANK OF SINGAPORE(607578)
23 BUDALUR TN-13-002-003-003/565
(ALAMELUPURAM) 		2913002000NRG23210420220033733 21/04/2022 Ramesh 2913002WL001549 Ramesh 00715 DBSS0IN0736 800 800 Processed 12/05/2022 017499554 Ramesh INDIAN BANK(607105)
24 BUDALUR TN-13-002-003-003/615
(ALAMELUPURAM) 		2913002000NRG23210420220033734 21/04/2022 Rajendran 2913002WL001549 Rajendran 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Rajendran DEVELOPMENT BANK OF SINGAPORE(607578)
25 BUDALUR TN-13-002-003-003/616
(ALAMELUPURAM) 		2913002000NRG23210420220033735 21/04/2022 Manimaran 2913002WL001549 Manimaran 00715 DBSS0IN0736 800 800 Processed 12/05/2022 017499554 Manimaran INDIAN BANK(607105)
26 BUDALUR TN-13-002-003-003/621
(ALAMELUPURAM) 		2913002000NRG23210420220033736 21/04/2022 JEYARAJ 2913002WL001549 JEYARAJ 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 JEYARAJ PALLAVAN GRAMA BANK(607052)
27 BUDALUR TN-13-002-003-003/660
(ALAMELUPURAM) 		2913002000NRG23210420220033738 21/04/2022 Kamatchi 2913002WL001549 Kamatchi 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017499554 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-003-003/665
(ALAMELUPURAM) 		2913002000NRG23210420220033739 21/04/2022 Vignesh 2913002WL001549 Vignesh 00715 DBSS0IN0736 1124 1124 Processed 12/05/2022 017499554 Vignesh INDIAN BANK(607105)
SubTotal 20524 20524
Total 22448 22448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210422APB_FTO_104367 Indian Bank IDIB000T103 TIRUKATTUPALLI 800
2 BUDALUR TN2913002_210422APB_FTO_104367 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1124
3 BUDALUR TN2913002_210422APB_FTO_104367 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 20524

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