Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_310323APB_FTO_1719038
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-13-002-042-001/403
(VITTALAPURAM) 		2913002000NRG23310320232258670 31/03/2023 Balasundari 2913002WL074271 Balasundari 00176 IDIB000T103 1500 1500 Processed 05/05/2023 018529184 Balasundari INDIAN BANK(607105)
2 BUDALUR TN-13-002-042-002/444
(VITTALAPURAM) 		2913002000NRG23310320232258671 31/03/2023 Montfort 2913002WL074271 Montfort 00176 IDIB000T103 500 500 Processed 05/05/2023 018529184 Montfort STATE BANK OF INDIA(508548)
3 BUDALUR TN-13-002-042-042/101
(VITTALAPURAM) 		2913002000NRG23310320232258674 31/03/2023 Siluvaimanikam 2913002WL074271 Siluvaimanikam 00176 IDIB000T103 1500 1500 Processed 05/05/2023 018529184 Siluvaimanikam INDIAN BANK(607105)
4 BUDALUR TN-13-002-042-042/117
(VITTALAPURAM) 		2913002000NRG23310320232258680 31/03/2023 Alphonesmary 2913002WL074271 Alphonesmary 00176 IDIB000T103 1500 1500 Processed 05/05/2023 018529184 Alphonesmary INDIAN BANK(607105)
5 BUDALUR TN-13-002-042-042/147
(VITTALAPURAM) 		2913002000NRG23310320232258688 31/03/2023 Savariyammal 2913002WL074271 Savariyammal 00176 IDIB000T103 250 250 Processed 05/05/2023 018529184 Savariyammal INDIAN BANK(607105)
6 BUDALUR TN-13-002-042-042/379
(VITTALAPURAM) 		2913002000NRG23310320232258709 31/03/2023 Murugesan 2913002WL074271 Murugesan 00176 IDIB000T103 1500 1500 Processed 05/05/2023 018529184 Murugesan INDIAN BANK(607105)
7 BUDALUR TN-13-002-042-043/382
(VITTALAPURAM) 		2913002000NRG23310320232258721 31/03/2023 Jenova Julies 2913002WL074271 Jenova Julies 00176 IDIB000T103 1500 1500 Processed 05/05/2023 018529184 Jenova Julies INDIAN BANK(607105)
SubTotal 8250 8250
8 BUDALUR TN-13-002-042-004/380
(VITTALAPURAM) 		2913002000NRG23310320232258672 31/03/2023 Punitha 2913002WL074271 Punitha 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-042-042/101
(VITTALAPURAM) 		2913002000NRG23310320232258673 31/03/2023 Prakasamary 2913002WL074271 Prakasamary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Prakasamary INDIAN BANK(607105)
10 BUDALUR TN-13-002-042-042/102
(VITTALAPURAM) 		2913002000NRG23310320232258675 31/03/2023 Valli 2913002WL074271 Valli 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
11 BUDALUR TN-13-002-042-042/103
(VITTALAPURAM) 		2913002000NRG23310320232258676 31/03/2023 Suganthi 2913002WL074271 Suganthi 00715 DBSS0IN0736 1250 1250 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
12 BUDALUR TN-13-002-042-042/105
(VITTALAPURAM) 		2913002000NRG23310320232258677 31/03/2023 Thamilarasi 2913002WL074271 Thamilarasi 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Thamilarasi INDIAN BANK(607105)
13 BUDALUR TN-13-002-042-042/108
(VITTALAPURAM) 		2913002000NRG23310320232258678 31/03/2023 Periyanayagam 2913002WL074271 Periyanayagam 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Periyanayagam DEVELOPMENT BANK OF SINGAPORE(607578)
14 BUDALUR TN-13-002-042-042/110
(VITTALAPURAM) 		2913002000NRG23310320232258679 31/03/2023 Samanasumary 2913002WL074271 Samanasumary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Samanasumary DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-042-042/119
(VITTALAPURAM) 		2913002000NRG23310320232258681 31/03/2023 Rackini 2913002WL074271 Rackini 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Rackini INDIAN BANK(607105)
16 BUDALUR TN-13-002-042-042/127
(VITTALAPURAM) 		2913002000NRG23310320232258682 31/03/2023 Selvi 2913002WL074271 Selvi 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
17 BUDALUR TN-13-002-042-042/130
(VITTALAPURAM) 		2913002000NRG23310320232258683 31/03/2023 Jenmarakni 2913002WL074271 Jenmarakni 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Jenmarakni DEVELOPMENT BANK OF SINGAPORE(607578)
18 BUDALUR TN-13-002-042-042/134
(VITTALAPURAM) 		2913002000NRG23310320232258684 31/03/2023 Annamary 2913002WL074271 Annamary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Annamary INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-042-042/137
(VITTALAPURAM) 		2913002000NRG23310320232258685 31/03/2023 Mallika 2913002WL074271 Mallika 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Mallika INDIAN BANK(607105)
20 BUDALUR TN-13-002-042-042/141
(VITTALAPURAM) 		2913002000NRG23310320232258686 31/03/2023 Kulathaitherasu 2913002WL074271 Kulathaitherasu 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Kulathaitherasu IDFC BANK LIMITED(608117)
21 BUDALUR TN-13-002-042-042/144
(VITTALAPURAM) 		2913002000NRG23310320232258687 31/03/2023 Mercy 2913002WL074271 Mercy 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Mercy INDIAN BANK(607105)
22 BUDALUR TN-13-002-042-042/16
(VITTALAPURAM) 		2913002000NRG23310320232258689 31/03/2023 Mallika 2913002WL074271 Mallika 00715 DBSS0IN0736 250 250 Processed 05/05/2023 018529184 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-042-042/162
(VITTALAPURAM) 		2913002000NRG23310320232258690 31/03/2023 Levismary 2913002WL074271 Levismary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Levismary INDIAN BANK(607105)
24 BUDALUR TN-13-002-042-042/165
(VITTALAPURAM) 		2913002000NRG23310320232258691 31/03/2023 Vinotha 2913002WL074271 Vinotha 00715 DBSS0IN0736 1686 1686 Processed 05/05/2023 018529184 Vinotha INDIAN BANK(607105)
25 BUDALUR TN-13-002-042-042/169
(VITTALAPURAM) 		2913002000NRG23310320232258692 31/03/2023 Punitha 2913002WL074271 Punitha 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Punitha INDIAN BANK(607105)
26 BUDALUR TN-13-002-042-042/180
(VITTALAPURAM) 		2913002000NRG23310320232258693 31/03/2023 Selvam 2913002WL074271 Selvam 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Selvam INDIAN BANK(607105)
27 BUDALUR TN-13-002-042-042/19
(VITTALAPURAM) 		2913002000NRG23310320232258694 31/03/2023 Madhalaimary 2913002WL074271 Madhalaimary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Madhalaimary INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-042-042/238
(VITTALAPURAM) 		2913002000NRG23310320232258695 31/03/2023 Mariyathangam 2913002WL074271 Mariyathangam 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Mariyathangam INDIAN BANK(607105)
29 BUDALUR TN-13-002-042-042/248
(VITTALAPURAM) 		2913002000NRG23310320232258696 31/03/2023 Victoria 2913002WL074271 Victoria 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Victoria INDIAN BANK(607105)
30 BUDALUR TN-13-002-042-042/249
(VITTALAPURAM) 		2913002000NRG23310320232258697 31/03/2023 Gnanadayamary 2913002WL074271 Gnanadayamary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Gnanadayamary INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-042-042/250
(VITTALAPURAM) 		2913002000NRG23310320232258698 31/03/2023 Selvi 2913002WL074271 Selvi 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
32 BUDALUR TN-13-002-042-042/258
(VITTALAPURAM) 		2913002000NRG23310320232258699 31/03/2023 Manoharan 2913002WL074271 Manoharan 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Manoharan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDALUR TN-13-002-042-042/26
(VITTALAPURAM) 		2913002000NRG23310320232258700 31/03/2023 Kulanthaisamy 2913002WL074271 Kulanthaisamy 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Kulanthaisamy INDIAN BANK(607105)
34 BUDALUR TN-13-002-042-042/279
(VITTALAPURAM) 		2913002000NRG23310320232258701 31/03/2023 Amusu 2913002WL074271 Amusu 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-042-042/286
(VITTALAPURAM) 		2913002000NRG23310320232258702 31/03/2023 Heartmary 2913002WL074271 Heartmary 00715 DBSS0IN0736 1250 1250 Processed 05/05/2023 018529184 Heartmary INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDALUR TN-13-002-042-042/3
(VITTALAPURAM) 		2913002000NRG23310320232258703 31/03/2023 Leemarose 2913002WL074271 Leemarose 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Leemarose INDIAN BANK(607105)
37 BUDALUR TN-13-002-042-042/30
(VITTALAPURAM) 		2913002000NRG23310320232258704 31/03/2023 Valli 2913002WL074271 Valli 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUDALUR TN-13-002-042-042/304
(VITTALAPURAM) 		2913002000NRG23310320232258705 31/03/2023 Senthamilselvi 2913002WL074271 Senthamilselvi 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Senthamilselvi STATE BANK OF INDIA(508548)
39 BUDALUR TN-13-002-042-042/317
(VITTALAPURAM) 		2913002000NRG23310320232258706 31/03/2023 Marcrate 2913002WL074271 Marcrate 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Marcrate INDIAN BANK(607105)
40 BUDALUR TN-13-002-042-042/369
(VITTALAPURAM) 		2913002000NRG23310320232258707 31/03/2023 Reginamary 2913002WL074271 Reginamary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Reginamary INDIAN BANK(607105)
41 BUDALUR TN-13-002-042-042/374
(VITTALAPURAM) 		2913002000NRG23310320232258708 31/03/2023 Pichaya 2913002WL074271 Pichaya 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Pichaya INDIAN BANK(607105)
42 BUDALUR TN-13-002-042-042/40
(VITTALAPURAM) 		2913002000NRG23310320232258710 31/03/2023 Amul 2913002WL074271 Amul 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Amul DEVELOPMENT BANK OF SINGAPORE(607578)
43 BUDALUR TN-13-002-042-042/41
(VITTALAPURAM) 		2913002000NRG23310320232258711 31/03/2023 Vanathammal 2913002WL074271 Vanathammal 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Vanathammal INDIAN BANK(607105)
44 BUDALUR TN-13-002-042-042/44
(VITTALAPURAM) 		2913002000NRG23310320232258712 31/03/2023 Esthar 2913002WL074271 Esthar 00715 DBSS0IN0736 750 750 Processed 05/05/2023 018529184 Esthar INDIAN BANK(607105)
45 BUDALUR TN-13-002-042-042/65
(VITTALAPURAM) 		2913002000NRG23310320232258713 31/03/2023 Anandhi 2913002WL074271 Anandhi 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Anandhi INDIAN BANK(607105)
46 BUDALUR TN-13-002-042-042/69
(VITTALAPURAM) 		2913002000NRG23310320232258714 31/03/2023 Pavunnammal 2913002WL074271 Pavunnammal 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Pavunnammal DEVELOPMENT BANK OF SINGAPORE(607578)
47 BUDALUR TN-13-002-042-042/83
(VITTALAPURAM) 		2913002000NRG23310320232258715 31/03/2023 Meenakshi 2913002WL074271 Meenakshi 00715 DBSS0IN0736 500 500 Processed 05/05/2023 018529184 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUDALUR TN-13-002-042-042/85
(VITTALAPURAM) 		2913002000NRG23310320232258716 31/03/2023 Ramamirtham 2913002WL074271 Ramamirtham 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Ramamirtham DEVELOPMENT BANK OF SINGAPORE(607578)
49 BUDALUR TN-13-002-042-042/86
(VITTALAPURAM) 		2913002000NRG23310320232258717 31/03/2023 Jaqulinmary 2913002WL074271 Jaqulinmary 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Jaqulinmary INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUDALUR TN-13-002-042-042/92
(VITTALAPURAM) 		2913002000NRG23310320232258718 31/03/2023 Pappathi 2913002WL074271 Pappathi 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
51 BUDALUR TN-13-002-042-042/93
(VITTALAPURAM) 		2913002000NRG23310320232258719 31/03/2023 Parimala 2913002WL074271 Parimala 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
52 BUDALUR TN-13-002-042-042/98
(VITTALAPURAM) 		2913002000NRG23310320232258720 31/03/2023 Kaveriyammal 2913002WL074271 Kaveriyammal 00715 DBSS0IN0736 1500 1500 Processed 05/05/2023 018529184 Kaveriyammal INDIAN BANK(607105)
SubTotal 64186 64186
Total 72436 72436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_310323APB_FTO_1719038 Indian Bank IDIB000T103 TIRUKATTUPALLI 8250
2 BUDALUR TN2913002_310323APB_FTO_1719038 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 64186

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