Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300922FTO_947901
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-13-002-023-002/555
(PALAMANERI) 		2913002000NRG23300920221080146 30/09/2022 Shobana 2913002WL038647 Shobana 00176 IDIB000T103 1000 1000 Processed 12/10/2022 030361488 Shobana ()
2 BUDALUR TN-13-002-023-002/585
(PALAMANERI) 		2913002000NRG23300920221080149 30/09/2022 Arokiya Esabella 2913002WL038647 Arokiya Esabella 00176 IDIB000T103 1000 1000 Processed 12/10/2022 030361488 Arokiya Esabella ()
3 BUDALUR TN-13-002-023-023/686
(PALAMANERI) 		2913002000NRG23300920221080158 30/09/2022 Greshiya 2913002WL038647 Greshiya 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Greshiya ()
4 BUDALUR TN-13-002-023-023/687
(PALAMANERI) 		2913002000NRG23300920221080159 30/09/2022 Chithra 2913002WL038647 Chithra 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Chithra ()
5 BUDALUR TN-13-002-023-023/688
(PALAMANERI) 		2913002000NRG23300920221080160 30/09/2022 Selvarani 2913002WL038647 Selvarani 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Selvarani ()
6 BUDALUR TN-13-002-023-023/701
(PALAMANERI) 		2913002000NRG23300920221080161 30/09/2022 Rajpriya 2913002WL038647 Rajpriya 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Rajpriya ()
7 BUDALUR TN-13-002-023-023/706
(PALAMANERI) 		2913002000NRG23300920221080162 30/09/2022 Ambika 2913002WL038647 Ambika 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Ambika ()
8 BUDALUR TN-13-002-023-023/713
(PALAMANERI) 		2913002000NRG23300920221080163 30/09/2022 Deisy 2913002WL038647 Deisy 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Deisy ()
9 BUDALUR TN-13-002-023-023/729
(PALAMANERI) 		2913002000NRG23300920221080164 30/09/2022 Merlin 2913002WL038647 Merlin 00176 IDIB000T103 1200 1200 Processed 12/10/2022 030361488 Merlin ()
SubTotal 10400 10400
10 BUDALUR TN-13-002-023-002/101
(PALAMANERI) 		2913002000NRG23300920221080097 30/09/2022 Sebasthiyammal 2913002WL038647 Sebasthiyammal 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Sebasthiyammal ()
11 BUDALUR TN-13-002-023-002/102
(PALAMANERI) 		2913002000NRG23300920221080098 30/09/2022 Rekesliya 2913002WL038647 Rekesliya 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Rekesliya ()
12 BUDALUR TN-13-002-023-002/106
(PALAMANERI) 		2913002000NRG23300920221080100 30/09/2022 Sakunthala 2913002WL038647 Sakunthala 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Sakunthala ()
13 BUDALUR TN-13-002-023-002/107
(PALAMANERI) 		2913002000NRG23300920221080101 30/09/2022 Susheela 2913002WL038647 Susheela 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Susheela ()
14 BUDALUR TN-13-002-023-002/117
(PALAMANERI) 		2913002000NRG23300920221080104 30/09/2022 Limarose 2913002WL038647 Limarose 00715 DBSS0IN0736 800 800 Processed 12/10/2022 030361488 Limarose ()
15 BUDALUR TN-13-002-023-002/118
(PALAMANERI) 		2913002000NRG23300920221080105 30/09/2022 Arulsamy 2913002WL038647 Arulsamy 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Arulsamy ()
16 BUDALUR TN-13-002-023-002/127
(PALAMANERI) 		2913002000NRG23300920221080109 30/09/2022 Philominal 2913002WL038647 Philominal 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Philominal ()
17 BUDALUR TN-13-002-023-002/134
(PALAMANERI) 		2913002000NRG23300920221080112 30/09/2022 Jabamalaimary 2913002WL038647 Jabamalaimary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Jabamalaimary ()
18 BUDALUR TN-13-002-023-002/137
(PALAMANERI) 		2913002000NRG23300920221080114 30/09/2022 Susaipaul 2913002WL038647 Susaipaul 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Susaipaul ()
19 BUDALUR TN-13-002-023-002/138
(PALAMANERI) 		2913002000NRG23300920221080115 30/09/2022 Jenova 2913002WL038647 Jenova 00715 DBSS0IN0736 400 400 Processed 12/10/2022 030361488 Jenova ()
20 BUDALUR TN-13-002-023-002/146
(PALAMANERI) 		2913002000NRG23300920221080121 30/09/2022 Arokiamary 2913002WL038647 Arokiamary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Arokiamary ()
21 BUDALUR TN-13-002-023-002/148
(PALAMANERI) 		2913002000NRG23300920221080122 30/09/2022 Fathimamary 2913002WL038647 Fathimamary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Fathimamary ()
22 BUDALUR TN-13-002-023-002/195
(PALAMANERI) 		2913002000NRG23300920221080123 30/09/2022 Santhanamary 2913002WL038647 Santhanamary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Santhanamary ()
23 BUDALUR TN-13-002-023-002/196
(PALAMANERI) 		2913002000NRG23300920221080124 30/09/2022 Victoriya 2913002WL038647 Victoriya 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Victoriya ()
24 BUDALUR TN-13-002-023-002/198
(PALAMANERI) 		2913002000NRG23300920221080125 30/09/2022 Arulmary 2913002WL038647 Arulmary 00715 DBSS0IN0736 1000 1000 Processed 12/10/2022 030361488 Arulmary ()
25 BUDALUR TN-13-002-023-002/203
(PALAMANERI) 		2913002000NRG23300920221080127 30/09/2022 Philominal 2913002WL038647 Philominal 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Philominal ()
26 BUDALUR TN-13-002-023-002/248
(PALAMANERI) 		2913002000NRG23300920221080129 30/09/2022 Santhanam 2913002WL038647 Santhanam 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Santhanam ()
27 BUDALUR TN-13-002-023-002/258
(PALAMANERI) 		2913002000NRG23300920221080131 30/09/2022 Jabamalaimary 2913002WL038647 Jabamalaimary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Jabamalaimary ()
28 BUDALUR TN-13-002-023-002/260
(PALAMANERI) 		2913002000NRG23300920221080132 30/09/2022 Peter 2913002WL038647 Peter 00715 DBSS0IN0736 1000 1000 Processed 12/10/2022 030361488 Peter ()
29 BUDALUR TN-13-002-023-002/289
(PALAMANERI) 		2913002000NRG23300920221080135 30/09/2022 Daisyrani 2913002WL038647 Daisyrani 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Daisyrani ()
30 BUDALUR TN-13-002-023-002/446
(PALAMANERI) 		2913002000NRG23300920221080136 30/09/2022 Saveriyar 2913002WL038647 Saveriyar 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Saveriyar ()
31 BUDALUR TN-13-002-023-002/458
(PALAMANERI) 		2913002000NRG23300920221080137 30/09/2022 Jeliet Rani 2913002WL038647 Jeliet Rani 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Jeliet Rani ()
32 BUDALUR TN-13-002-023-002/502
(PALAMANERI) 		2913002000NRG23300920221080138 30/09/2022 Mathalai Mary 2913002WL038647 Mathalai Mary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Mathalai Mary ()
33 BUDALUR TN-13-002-023-002/504
(PALAMANERI) 		2913002000NRG23300920221080140 30/09/2022 Saroja 2913002WL038647 Saroja 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Saroja ()
34 BUDALUR TN-13-002-023-002/540
(PALAMANERI) 		2913002000NRG23300920221080142 30/09/2022 Kulandhai Therasa 2913002WL038647 Kulandhai Therasa 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Kulandhai Therasa ()
35 BUDALUR TN-13-002-023-002/551
(PALAMANERI) 		2913002000NRG23300920221080144 30/09/2022 PERLIN RAJA KUMARI 2913002WL038647 PERLIN RAJA KUMARI 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 PERLIN RAJA KUMARI ()
36 BUDALUR TN-13-002-023-002/552
(PALAMANERI) 		2913002000NRG23300920221080145 30/09/2022 Anthonysamy 2913002WL038647 Anthonysamy 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Anthonysamy ()
37 BUDALUR TN-13-002-023-002/62
(PALAMANERI) 		2913002000NRG23300920221080150 30/09/2022 Susaimary 2913002WL038647 Susaimary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Susaimary ()
38 BUDALUR TN-13-002-023-002/84
(PALAMANERI) 		2913002000NRG23300920221080151 30/09/2022 Punitha 2913002WL038647 Punitha 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Punitha ()
39 BUDALUR TN-13-002-023-002/96
(PALAMANERI) 		2913002000NRG23300920221080154 30/09/2022 Sagayaselastina 2913002WL038647 Sagayaselastina 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Sagayaselastina ()
40 BUDALUR TN-13-002-023-023/631
(PALAMANERI) 		2913002000NRG23300920221080156 30/09/2022 Prema 2913002WL038647 Prema 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Prema ()
41 BUDALUR TN-13-002-023-023/652
(PALAMANERI) 		2913002000NRG23300920221080157 30/09/2022 Reginamary 2913002WL038647 Reginamary 00715 DBSS0IN0736 1200 1200 Processed 12/10/2022 030361488 Reginamary ()
SubTotal 36800 36800
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_300922FTO_947901 Indian Bank IDIB000T103 TIRUKATTUPALLI 10400
2 BUDALUR TN2913002_300922FTO_947901 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 36800

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