Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210422FTO_104329
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-13-002-003-003/145
(ALAMELUPURAM) 		2913002000NRG23210420220034428 21/04/2022 Parvathi 2913002WL001573 Parvathi 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Parvathi ()
2 BUDALUR TN-13-002-003-003/154
(ALAMELUPURAM) 		2913002000NRG23210420220034429 21/04/2022 Chandra 2913002WL001573 Chandra 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Chandra ()
3 BUDALUR TN-13-002-003-003/175
(ALAMELUPURAM) 		2913002000NRG23210420220034433 21/04/2022 Aadhvan 2913002WL001573 Aadhvan 00176 IDIB000T103 1124 1124 Processed 11/05/2022 017520905 Aadhvan ()
4 BUDALUR TN-13-002-003-003/178
(ALAMELUPURAM) 		2913002000NRG23210420220034434 21/04/2022 Nithya 2913002WL001573 Nithya 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Nithya ()
5 BUDALUR TN-13-002-003-003/258
(ALAMELUPURAM) 		2913002000NRG23210420220034448 21/04/2022 Ganthi 2913002WL001573 Ganthi 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Ganthi ()
6 BUDALUR TN-13-002-003-003/264
(ALAMELUPURAM) 		2913002000NRG23210420220034451 21/04/2022 Parvathi 2913002WL001573 Parvathi 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Parvathi ()
7 BUDALUR TN-13-002-003-003/300
(ALAMELUPURAM) 		2913002000NRG23210420220034453 21/04/2022 Manjula 2913002WL001573 Manjula 00176 IDIB000T103 600 600 Processed 11/05/2022 017520905 Manjula ()
8 BUDALUR TN-13-002-003-003/339
(ALAMELUPURAM) 		2913002000NRG23210420220034454 21/04/2022 Pappathi 2913002WL001573 Pappathi 00176 IDIB000T103 600 600 Processed 11/05/2022 017520905 Pappathi ()
9 BUDALUR TN-13-002-003-003/436
(ALAMELUPURAM) 		2913002000NRG23210420220034458 21/04/2022 Susila 2913002WL001573 Susila 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Susila ()
10 BUDALUR TN-13-002-003-003/438
(ALAMELUPURAM) 		2913002000NRG23210420220034459 21/04/2022 Kala 2913002WL001573 Kala 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Kala ()
11 BUDALUR TN-13-002-003-003/741
(ALAMELUPURAM) 		2913002000NRG23210420220034468 21/04/2022 Maithili Sornappa 2913002WL001573 Maithili Sornappa 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Maithili Sornappa ()
12 BUDALUR TN-13-002-003-003/753
(ALAMELUPURAM) 		2913002000NRG23210420220034469 21/04/2022 IrudhayaPushpam 2913002WL001573 IrudhayaPushpam 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 IrudhayaPushpam ()
13 BUDALUR TN-13-002-003-003/774
(ALAMELUPURAM) 		2913002000NRG23210420220034471 21/04/2022 Rosy 2913002WL001573 Rosy 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Rosy ()
14 BUDALUR TN-13-002-003-003/806
(ALAMELUPURAM) 		2913002000NRG23210420220034474 21/04/2022 Muthulakshmi 2913002WL001573 Muthulakshmi 00176 IDIB000T103 800 800 Processed 11/05/2022 017520905 Muthulakshmi ()
SubTotal 11124 11124
15 BUDALUR TN-13-002-003-003/772
(ALAMELUPURAM) 		2913002000NRG23210420220034470 21/04/2022 Palaniraj 2913002WL001573 Palaniraj 00415 SBIN0006747 800 800 Processed 12/05/2022 017520905 Palaniraj ()
SubTotal 800 800
16 BUDALUR TN-13-002-003-003/341
(ALAMELUPURAM) 		2913002000NRG23210420220034455 21/04/2022 Kanagavalli 2913002WL001573 Kanagavalli 00546 CIUB0000019 800 800 Processed 11/05/2022 017520905 Kanagavalli ()
17 BUDALUR TN-13-002-003-003/804
(ALAMELUPURAM) 		2913002000NRG23210420220034473 21/04/2022 Jeevitha 2913002WL001573 Jeevitha 00546 CIUB0000019 200 200 Processed 11/05/2022 017520905 Jeevitha ()
SubTotal 1000 1000
18 BUDALUR TN-13-002-003-003/108
(ALAMELUPURAM) 		2913002000NRG23210420220034420 21/04/2022 Savithri 2913002WL001573 Savithri 00715 DBSS0IN0736 600 600 Processed 11/05/2022 017520905 Savithri ()
19 BUDALUR TN-13-002-003-003/122
(ALAMELUPURAM) 		2913002000NRG23210420220034422 21/04/2022 Abirami 2913002WL001573 Abirami 00715 DBSS0IN0736 400 400 Processed 11/05/2022 017520905 Abirami ()
20 BUDALUR TN-13-002-003-003/122
(ALAMELUPURAM) 		2913002000NRG23210420220034423 21/04/2022 Yuvaraj 2913002WL001573 Yuvaraj 00715 DBSS0IN0736 400 400 Processed 11/05/2022 017520905 Yuvaraj ()
21 BUDALUR TN-13-002-003-003/139
(ALAMELUPURAM) 		2913002000NRG23210420220034427 21/04/2022 Malarkodi 2913002WL001573 Malarkodi 00715 DBSS0IN0736 400 400 Processed 11/05/2022 017520905 Malarkodi ()
22 BUDALUR TN-13-002-003-003/170
(ALAMELUPURAM) 		2913002000NRG23210420220034431 21/04/2022 Nagavalli 2913002WL001573 Nagavalli 00715 DBSS0IN0736 600 600 Processed 11/05/2022 017520905 Nagavalli ()
23 BUDALUR TN-13-002-003-003/182
(ALAMELUPURAM) 		2913002000NRG23210420220034436 21/04/2022 Selvi 2913002WL001573 Selvi 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Selvi ()
24 BUDALUR TN-13-002-003-003/238
(ALAMELUPURAM) 		2913002000NRG23210420220034438 21/04/2022 Maruthappa 2913002WL001573 Maruthappa 00715 DBSS0IN0736 400 400 Processed 11/05/2022 017520905 Maruthappa ()
25 BUDALUR TN-13-002-003-003/243
(ALAMELUPURAM) 		2913002000NRG23210420220034441 21/04/2022 Ranjana 2913002WL001573 Ranjana 00715 DBSS0IN0736 400 400 Processed 11/05/2022 017520905 Ranjana ()
26 BUDALUR TN-13-002-003-003/245
(ALAMELUPURAM) 		2913002000NRG23210420220034442 21/04/2022 Visalakshi 2913002WL001573 Visalakshi 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Visalakshi ()
27 BUDALUR TN-13-002-003-003/246
(ALAMELUPURAM) 		2913002000NRG23210420220034443 21/04/2022 Pothum Selvi 2913002WL001573 Pothum Selvi 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Pothum Selvi ()
28 BUDALUR TN-13-002-003-003/247
(ALAMELUPURAM) 		2913002000NRG23210420220034444 21/04/2022 Amutha 2913002WL001573 Amutha 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Amutha ()
29 BUDALUR TN-13-002-003-003/254
(ALAMELUPURAM) 		2913002000NRG23210420220034445 21/04/2022 Manikandan 2913002WL001573 Manikandan 00715 DBSS0IN0736 400 400 Processed 11/05/2022 017520905 Manikandan ()
30 BUDALUR TN-13-002-003-003/420
(ALAMELUPURAM) 		2913002000NRG23210420220034457 21/04/2022 Vennila 2913002WL001573 Vennila 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Vennila ()
31 BUDALUR TN-13-002-003-003/73
(ALAMELUPURAM) 		2913002000NRG23210420220034467 21/04/2022 Samuthiravalli 2913002WL001573 Samuthiravalli 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Samuthiravalli ()
32 BUDALUR TN-13-002-003-003/776
(ALAMELUPURAM) 		2913002000NRG23210420220034472 21/04/2022 Hentry Liyo soosairaj 2913002WL001573 Hentry Liyo soosairaj 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Hentry Liyo soosairaj ()
33 BUDALUR TN-13-002-003-004/653
(ALAMELUPURAM) 		2913002000NRG23210420220034475 21/04/2022 Sellappi 2913002WL001573 Sellappi 00715 DBSS0IN0736 400 400 Processed 11/05/2022 017520905 Sellappi ()
34 BUDALUR TN-13-002-003-005/589
(ALAMELUPURAM) 		2913002000NRG23210420220034478 21/04/2022 Padma 2913002WL001573 Padma 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Padma ()
35 BUDALUR TN-13-002-003-005/590
(ALAMELUPURAM) 		2913002000NRG23210420220034479 21/04/2022 Elanchiyam 2913002WL001573 Elanchiyam 00715 DBSS0IN0736 800 800 Processed 11/05/2022 017520905 Elanchiyam ()
SubTotal 11200 11200
Total 24124 24124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210422FTO_104329 Indian Bank IDIB000T103 TIRUKATTUPALLI 11124
2 BUDALUR TN2913002_210422FTO_104329 State Bank of India SBIN0006747 THIRUVAIYARU 800
3 BUDALUR TN2913002_210422FTO_104329 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1000
4 BUDALUR TN2913002_210422FTO_104329 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 11200

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