Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090323APB_FTO_1634301
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-13-002-031-031/112
(RANGANATHAPURAM) 		2913002000NRG23090320232027550 09/03/2023 Rajeswari 2913002WL068432 Rajeswari 00715 DBSS0IN0736 1000 1000 Processed 02/04/2023 005717215 Rajeswari INDIAN BANK(607105)
2 BUDALUR TN-13-002-031-031/117
(RANGANATHAPURAM) 		2913002000NRG23090320232027551 09/03/2023 Bakkiyam 2913002WL068432 Bakkiyam 00715 DBSS0IN0736 1686 1686 Processed 03/04/2023 005717215 Bakkiyam INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-031-031/118
(RANGANATHAPURAM) 		2913002000NRG23090320232027552 09/03/2023 Amalrpavamary 2913002WL068432 Amalrpavamary 00715 DBSS0IN0736 1000 1000 Processed 02/04/2023 005717215 Amalrpavamary INDIAN BANK(607105)
4 BUDALUR TN-13-002-031-031/119
(RANGANATHAPURAM) 		2913002000NRG23090320232027553 09/03/2023 Sellammal 2913002WL068432 Sellammal 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-031-031/120
(RANGANATHAPURAM) 		2913002000NRG23090320232027554 09/03/2023 Uma 2913002WL068432 Uma 00715 DBSS0IN0736 1500 1500 Processed 03/04/2023 005717215 Uma DEVELOPMENT BANK OF SINGAPORE(607578)
6 BUDALUR TN-13-002-031-031/123
(RANGANATHAPURAM) 		2913002000NRG23090320232027555 09/03/2023 Kumuthavalli 2913002WL068432 Kumuthavalli 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Kumuthavalli INDIAN BANK(607105)
7 BUDALUR TN-13-002-031-031/125
(RANGANATHAPURAM) 		2913002000NRG23090320232027556 09/03/2023 Kalyani 2913002WL068432 Kalyani 00715 DBSS0IN0736 1000 1000 Processed 02/04/2023 005717215 Kalyani INDIAN BANK(607105)
8 BUDALUR TN-13-002-031-031/14
(RANGANATHAPURAM) 		2913002000NRG23090320232027557 09/03/2023 Srividhya 2913002WL068432 Srividhya 00715 DBSS0IN0736 250 250 Processed 02/04/2023 005717215 Srividhya INDIAN BANK(607105)
9 BUDALUR TN-13-002-031-031/154
(RANGANATHAPURAM) 		2913002000NRG23090320232027558 09/03/2023 Anandhi 2913002WL068432 Anandhi 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-031-031/155
(RANGANATHAPURAM) 		2913002000NRG23090320232027559 09/03/2023 Usha 2913002WL068432 Usha 00715 DBSS0IN0736 750 750 Processed 02/04/2023 005717215 Usha INDIAN BANK(607105)
11 BUDALUR TN-13-002-031-031/156
(RANGANATHAPURAM) 		2913002000NRG23090320232027560 09/03/2023 Nallor Selvi 2913002WL068432 Nallor Selvi 00715 DBSS0IN0736 1000 1000 Processed 02/04/2023 005717215 Nallor Selvi PALLAVAN GRAMA BANK(607052)
12 BUDALUR TN-13-002-031-031/161
(RANGANATHAPURAM) 		2913002000NRG23090320232027561 09/03/2023 Jayasili 2913002WL068432 Jayasili 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Jayasili INDIAN BANK(607105)
13 BUDALUR TN-13-002-031-031/171
(RANGANATHAPURAM) 		2913002000NRG23090320232027562 09/03/2023 Vijaylakshmi 2913002WL068432 Vijaylakshmi 00715 DBSS0IN0736 1500 1500 Processed 03/04/2023 005717215 Vijaylakshmi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-031-031/181
(RANGANATHAPURAM) 		2913002000NRG23090320232027563 09/03/2023 Vennila 2913002WL068432 Vennila 00715 DBSS0IN0736 250 250 Processed 02/04/2023 005717215 Vennila INDIAN BANK(607105)
15 BUDALUR TN-13-002-031-031/37
(RANGANATHAPURAM) 		2913002000NRG23090320232027564 09/03/2023 Saritha 2913002WL068432 Saritha 00715 DBSS0IN0736 750 750 Processed 02/04/2023 005717215 Saritha INDIAN BANK(607105)
16 BUDALUR TN-13-002-031-031/56
(RANGANATHAPURAM) 		2913002000NRG23090320232027565 09/03/2023 Mariyal Margreat 2913002WL068432 Mariyal Margreat 00715 DBSS0IN0736 500 500 Processed 03/04/2023 005717215 Mariyal Margreat DEVELOPMENT BANK OF SINGAPORE(607578)
17 BUDALUR TN-13-002-031-031/57
(RANGANATHAPURAM) 		2913002000NRG23090320232027566 09/03/2023 Jayanthi 2913002WL068432 Jayanthi 00715 DBSS0IN0736 1250 1250 Processed 03/04/2023 005717215 Jayanthi DEVELOPMENT BANK OF SINGAPORE(607578)
18 BUDALUR TN-13-002-031-031/63
(RANGANATHAPURAM) 		2913002000NRG23090320232027567 09/03/2023 Susaimary 2913002WL068432 Susaimary 00715 DBSS0IN0736 1500 1500 Processed 03/04/2023 005717215 Susaimary DEVELOPMENT BANK OF SINGAPORE(607578)
19 BUDALUR TN-13-002-031-031/70
(RANGANATHAPURAM) 		2913002000NRG23090320232027568 09/03/2023 Mallika 2913002WL068432 Mallika 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Mallika INDIAN BANK(607105)
20 BUDALUR TN-13-002-031-031/73
(RANGANATHAPURAM) 		2913002000NRG23090320232027569 09/03/2023 Sugumar 2913002WL068432 Sugumar 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Sugumar INDIAN BANK(607105)
21 BUDALUR TN-13-002-031-031/76
(RANGANATHAPURAM) 		2913002000NRG23090320232027571 09/03/2023 Sobana 2913002WL068432 Sobana 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Sobana INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-031-031/76
(RANGANATHAPURAM) 		2913002000NRG23090320232027570 09/03/2023 Thivagar 2913002WL068432 Thivagar 00715 DBSS0IN0736 1500 1500 Processed 02/04/2023 005717215 Thivagar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-031-031/9
(RANGANATHAPURAM) 		2913002000NRG23090320232027572 09/03/2023 Vadivukarasi 2913002WL068432 Vadivukarasi 00715 DBSS0IN0736 250 250 Processed 02/04/2023 005717215 Vadivukarasi INDIAN BANK(607105)
SubTotal 26186 26186
Total 26186 26186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090323APB_FTO_1634301 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 26186

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