Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722APB_FTO_621040
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-13-002-031-031/3
(RANGANATHAPURAM) 		2913002000NRG23280720220658920 28/07/2022 Vaduvathal 2913002WL022666 Vaduvathal 00176 IDIB000T103 1200 1200 Processed 04/08/2022 015743216 Vaduvathal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 BUDALUR TN-13-002-031-031/114
(RANGANATHAPURAM) 		2913002000NRG23280720220658896 28/07/2022 Ambikavathi 2913002WL022666 Ambikavathi 00715 DBSS0IN0736 400 400 Processed 04/08/2022 015743216 Ambikavathi INDIAN BANK(607105)
3 BUDALUR TN-13-002-031-031/116
(RANGANATHAPURAM) 		2913002000NRG23280720220658897 28/07/2022 Athiyamman 2913002WL022666 Athiyamman 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Athiyamman BANK OF INDIA(508505)
4 BUDALUR TN-13-002-031-031/12
(RANGANATHAPURAM) 		2913002000NRG23280720220658898 28/07/2022 Viji 2913002WL022666 Viji 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Viji INDIAN BANK(607105)
5 BUDALUR TN-13-002-031-031/130
(RANGANATHAPURAM) 		2913002000NRG23280720220658899 28/07/2022 Subathira 2913002WL022666 Subathira 00715 DBSS0IN0736 1686 1686 Processed 04/08/2022 015743216 Subathira INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-031-031/140
(RANGANATHAPURAM) 		2913002000NRG23280720220658901 28/07/2022 Elanjiyam 2913002WL022666 Elanjiyam 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Elanjiyam INDIAN BANK(607105)
7 BUDALUR TN-13-002-031-031/15
(RANGANATHAPURAM) 		2913002000NRG23280720220658903 28/07/2022 Renuga 2913002WL022666 Renuga 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Renuga INDIAN BANK(607105)
8 BUDALUR TN-13-002-031-031/150
(RANGANATHAPURAM) 		2913002000NRG23280720220658904 28/07/2022 Deepa 2913002WL022666 Deepa 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
9 BUDALUR TN-13-002-031-031/155
(RANGANATHAPURAM) 		2913002000NRG23280720220658907 28/07/2022 Usha 2913002WL022666 Usha 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Usha INDIAN BANK(607105)
10 BUDALUR TN-13-002-031-031/157
(RANGANATHAPURAM) 		2913002000NRG23280720220658908 28/07/2022 Sharmila 2913002WL022666 Sharmila 00715 DBSS0IN0736 800 800 Processed 04/08/2022 015743216 Sharmila INDIAN BANK(607105)
11 BUDALUR TN-13-002-031-031/159
(RANGANATHAPURAM) 		2913002000NRG23280720220658909 28/07/2022 Radhika 2913002WL022666 Radhika 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Radhika INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-031-031/17
(RANGANATHAPURAM) 		2913002000NRG23280720220658911 28/07/2022 Rajamani 2913002WL022666 Rajamani 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Rajamani DEVELOPMENT BANK OF SINGAPORE(607578)
13 BUDALUR TN-13-002-031-031/25
(RANGANATHAPURAM) 		2913002000NRG23280720220658917 28/07/2022 Vennila 2913002WL022666 Vennila 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Vennila INDIAN BANK(607105)
14 BUDALUR TN-13-002-031-031/28
(RANGANATHAPURAM) 		2913002000NRG23280720220658918 28/07/2022 Thamayanthi 2913002WL022666 Thamayanthi 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Thamayanthi INDIAN BANK(607105)
15 BUDALUR TN-13-002-031-031/32
(RANGANATHAPURAM) 		2913002000NRG23280720220658922 28/07/2022 Elamathi 2913002WL022666 Elamathi 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Elamathi INDIAN BANK(607105)
16 BUDALUR TN-13-002-031-031/34
(RANGANATHAPURAM) 		2913002000NRG23280720220658923 28/07/2022 Vijayalakshmi 2913002WL022666 Vijayalakshmi 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
17 BUDALUR TN-13-002-031-031/36
(RANGANATHAPURAM) 		2913002000NRG23280720220658925 28/07/2022 Govindammal 2913002WL022666 Govindammal 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Govindammal CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-031-031/37
(RANGANATHAPURAM) 		2913002000NRG23280720220658926 28/07/2022 Saritha 2913002WL022666 Saritha 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Saritha INDIAN BANK(607105)
19 BUDALUR TN-13-002-031-031/44
(RANGANATHAPURAM) 		2913002000NRG23280720220658929 28/07/2022 Kaveri 2913002WL022666 Kaveri 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Kaveri DEVELOPMENT BANK OF SINGAPORE(607578)
20 BUDALUR TN-13-002-031-031/45
(RANGANATHAPURAM) 		2913002000NRG23280720220658930 28/07/2022 Amirthavalli 2913002WL022666 Amirthavalli 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Amirthavalli DEVELOPMENT BANK OF SINGAPORE(607578)
21 BUDALUR TN-13-002-031-031/50
(RANGANATHAPURAM) 		2913002000NRG23280720220658935 28/07/2022 Sivaranjani 2913002WL022666 Sivaranjani 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Sivaranjani INDIAN BANK(607105)
22 BUDALUR TN-13-002-031-031/51
(RANGANATHAPURAM) 		2913002000NRG23280720220658936 28/07/2022 Karpagam 2913002WL022666 Karpagam 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Karpagam DEVELOPMENT BANK OF SINGAPORE(607578)
23 BUDALUR TN-13-002-031-031/52
(RANGANATHAPURAM) 		2913002000NRG23280720220658937 28/07/2022 Palaniammal 2913002WL022666 Palaniammal 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Palaniammal INDIAN BANK(607105)
24 BUDALUR TN-13-002-031-031/53
(RANGANATHAPURAM) 		2913002000NRG23280720220658938 28/07/2022 Kasthuri 2913002WL022666 Kasthuri 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Kasthuri DEVELOPMENT BANK OF SINGAPORE(607578)
25 BUDALUR TN-13-002-031-031/54
(RANGANATHAPURAM) 		2913002000NRG23280720220658939 28/07/2022 Susila 2913002WL022666 Susila 00715 DBSS0IN0736 1000 1000 Processed 04/08/2022 015743216 Susila INDIAN BANK(607105)
26 BUDALUR TN-13-002-031-031/6
(RANGANATHAPURAM) 		2913002000NRG23280720220658940 28/07/2022 Selvi 2913002WL022666 Selvi 00715 DBSS0IN0736 200 200 Processed 04/08/2022 015743216 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
27 BUDALUR TN-13-002-031-031/9
(RANGANATHAPURAM) 		2913002000NRG23280720220658942 28/07/2022 Vadivukarasi 2913002WL022666 Vadivukarasi 00715 DBSS0IN0736 1200 1200 Processed 04/08/2022 015743216 Vadivukarasi INDIAN BANK(607105)
SubTotal 28086 28086
Total 29286 29286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722APB_FTO_621040 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
2 BUDALUR TN2913002_280722APB_FTO_621040 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 28086

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