Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_040822FTO_667897
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-13-002-003-003/794
(ALAMELUPURAM) 		2913002000NRG23040820220711069 04/08/2022 Jayaseelan 2913002WL024697 Jayaseelan 00165 IBKL0000766 1200 1200 Processed 12/08/2022 016533538 Jayaseelan ()
SubTotal 1200 1200
2 BUDALUR TN-13-002-003-003/389
(ALAMELUPURAM) 		2913002000NRG23040820220711036 04/08/2022 Gothaiyammal 2913002WL024697 Gothaiyammal 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Gothaiyammal ()
3 BUDALUR TN-13-002-003-003/412
(ALAMELUPURAM) 		2913002000NRG23040820220711038 04/08/2022 Veeramanikandan 2913002WL024697 Veeramanikandan 00176 IDIB000T103 1405 1405 Processed 12/08/2022 016533538 Veeramanikandan ()
4 BUDALUR TN-13-002-003-003/619
(ALAMELUPURAM) 		2913002000NRG23040820220711056 04/08/2022 Anand 2913002WL024697 Anand 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Anand ()
5 BUDALUR TN-13-002-003-003/707
(ALAMELUPURAM) 		2913002000NRG23040820220711064 04/08/2022 Vanitha 2913002WL024697 Vanitha 00176 IDIB000T103 1686 1686 Processed 12/08/2022 016533538 Vanitha ()
6 BUDALUR TN-13-002-003-003/757
(ALAMELUPURAM) 		2913002000NRG23040820220711066 04/08/2022 Selvi 2913002WL024697 Selvi 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Selvi ()
7 BUDALUR TN-13-002-003-003/758
(ALAMELUPURAM) 		2913002000NRG23040820220711067 04/08/2022 Sathish 2913002WL024697 Sathish 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Sathish ()
8 BUDALUR TN-13-002-003-003/807
(ALAMELUPURAM) 		2913002000NRG23040820220711071 04/08/2022 Vengatesan 2913002WL024697 Vengatesan 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Vengatesan ()
9 BUDALUR TN-13-002-003-003/812
(ALAMELUPURAM) 		2913002000NRG23040820220711073 04/08/2022 Josephraj 2913002WL024697 Josephraj 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Josephraj ()
10 BUDALUR TN-13-002-003-003/815
(ALAMELUPURAM) 		2913002000NRG23040820220711075 04/08/2022 Pauli Arockiyamary 2913002WL024697 Pauli Arockiyamary 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Pauli Arockiyamary ()
11 BUDALUR TN-13-002-003-003/831
(ALAMELUPURAM) 		2913002000NRG23040820220711076 04/08/2022 Renganathan 2913002WL024697 Renganathan 00176 IDIB000T103 400 400 Processed 12/08/2022 016533538 Renganathan ()
12 BUDALUR TN-13-002-003-003/845
(ALAMELUPURAM) 		2913002000NRG23040820220711077 04/08/2022 Mary Asha 2913002WL024697 Mary Asha 00176 IDIB000T103 1200 1200 Processed 12/08/2022 016533538 Mary Asha ()
SubTotal 13091 13091
13 BUDALUR TN-13-002-003-003/813
(ALAMELUPURAM) 		2913002000NRG23040820220711074 04/08/2022 Nithya 2913002WL024697 Nithya 00177 IOBA0000216 1000 1000 Processed 12/08/2022 016533538 Nithya ()
SubTotal 1000 1000
14 BUDALUR TN-13-002-003-003/452
(ALAMELUPURAM) 		2913002000NRG23040820220711041 04/08/2022 Thilagavathi 2913002WL024697 Thilagavathi 00415 SBIN0018613 1200 1200 Processed 12/08/2022 016533538 Thilagavathi ()
15 BUDALUR TN-13-002-003-003/676
(ALAMELUPURAM) 		2913002000NRG23040820220711062 04/08/2022 Karnan 2913002WL024697 Karnan 00415 SBIN0018613 1200 1200 Processed 12/08/2022 016533538 Karnan ()
SubTotal 2400 2400
16 BUDALUR TN-13-002-003-003/810
(ALAMELUPURAM) 		2913002000NRG23040820220711072 04/08/2022 Victor 2913002WL024697 Victor 00546 CIUB0000019 1200 1200 Processed 12/08/2022 016533538 Victor ()
SubTotal 1200 1200
17 BUDALUR TN-13-002-003-003/674
(ALAMELUPURAM) 		2913002000NRG23040820220711061 04/08/2022 Mohan 2913002WL024697 Mohan 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533538 Mohan ()
18 BUDALUR TN-13-002-003-003/797
(ALAMELUPURAM) 		2913002000NRG23040820220711070 04/08/2022 Manimekalai 2913002WL024697 Manimekalai 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533538 Manimekalai ()
SubTotal 2400 2400
19 BUDALUR TN-13-002-003-003/195
(ALAMELUPURAM) 		2913002000NRG23040820220711026 04/08/2022 Elayarani 2913002WL024697 Elayarani 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Elayarani ()
20 BUDALUR TN-13-002-003-003/202
(ALAMELUPURAM) 		2913002000NRG23040820220711027 04/08/2022 Swaminathan 2913002WL024697 Swaminathan 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Swaminathan ()
21 BUDALUR TN-13-002-003-003/203
(ALAMELUPURAM) 		2913002000NRG23040820220711029 04/08/2022 Anbalagan 2913002WL024697 Anbalagan 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Anbalagan ()
22 BUDALUR TN-13-002-003-003/316
(ALAMELUPURAM) 		2913002000NRG23040820220711034 04/08/2022 Vincent 2913002WL024697 Vincent 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Vincent ()
23 BUDALUR TN-13-002-003-003/353
(ALAMELUPURAM) 		2913002000NRG23040820220711035 04/08/2022 Leo Immanuvel 2913002WL024697 Leo Immanuvel 00715 DBSS0IN0736 1686 1686 Rejected 16/08/2022 016533538 No Such Account
24 BUDALUR TN-13-002-003-003/450
(ALAMELUPURAM) 		2913002000NRG23040820220711040 04/08/2022 Poonkodi 2913002WL024697 Poonkodi 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Poonkodi ()
25 BUDALUR TN-13-002-003-003/46
(ALAMELUPURAM) 		2913002000NRG23040820220711042 04/08/2022 Chitra 2913002WL024697 Chitra 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Chitra ()
26 BUDALUR TN-13-002-003-003/500
(ALAMELUPURAM) 		2913002000NRG23040820220711047 04/08/2022 Padmavathy 2913002WL024697 Padmavathy 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Padmavathy ()
27 BUDALUR TN-13-002-003-003/534
(ALAMELUPURAM) 		2913002000NRG23040820220711051 04/08/2022 Maruthambal 2913002WL024697 Maruthambal 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Maruthambal ()
28 BUDALUR TN-13-002-003-003/615
(ALAMELUPURAM) 		2913002000NRG23040820220711055 04/08/2022 Lakshmi 2913002WL024697 Lakshmi 00715 DBSS0IN0736 1200 1200 Rejected 16/08/2022 016533538 No Such Account
29 BUDALUR TN-13-002-003-003/634
(ALAMELUPURAM) 		2913002000NRG23040820220711057 04/08/2022 Natarajan 2913002WL024697 Natarajan 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Natarajan ()
30 BUDALUR TN-13-002-003-003/671
(ALAMELUPURAM) 		2913002000NRG23040820220711060 04/08/2022 Veerasamy 2913002WL024697 Veerasamy 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Veerasamy ()
31 BUDALUR TN-13-002-003-003/706
(ALAMELUPURAM) 		2913002000NRG23040820220711063 04/08/2022 Thairiyasamy 2913002WL024697 Thairiyasamy 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Thairiyasamy ()
32 BUDALUR TN-13-002-003-003/716
(ALAMELUPURAM) 		2913002000NRG23040820220711065 04/08/2022 Periyasami 2913002WL024697 Periyasami 00715 DBSS0IN0736 1000 1000 Processed 12/08/2022 016533538 Periyasami ()
33 BUDALUR TN-13-002-003-003/765
(ALAMELUPURAM) 		2913002000NRG23040820220711068 04/08/2022 Rethinavel 2913002WL024697 Rethinavel 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Rethinavel ()
34 BUDALUR TN-13-002-003-003/862
(ALAMELUPURAM) 		2913002000NRG23040820220711078 04/08/2022 Padmapriya 2913002WL024697 Padmapriya 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Padmapriya ()
35 BUDALUR TN-13-002-003-004/568
(ALAMELUPURAM) 		2913002000NRG23040820220711079 04/08/2022 Susindran 2913002WL024697 Susindran 00715 DBSS0IN0736 1200 1200 Processed 12/08/2022 016533538 Susindran ()
SubTotal 20686 20686
Total 41977 41977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_040822FTO_667897 IDBI Bank IBKL0000766 THANJAVUR 1200
2 BUDALUR TN2913002_040822FTO_667897 Indian Bank IDIB000T103 TIRUKATTUPALLI 13091
3 BUDALUR TN2913002_040822FTO_667897 Indian Overseas Bank IOBA0000216 BUDALUR 1000
4 BUDALUR TN2913002_040822FTO_667897 State Bank of India SBIN0018613 THIRUKATTUPALLI 2400
5 BUDALUR TN2913002_040822FTO_667897 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1200
6 BUDALUR TN2913002_040822FTO_667897 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 2400
7 BUDALUR TN2913002_040822FTO_667897 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 20686

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