Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090622FTO_306223
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-13-002-003-003/111
(ALAMELUPURAM) 		2913002000NRG23090620220328991 09/06/2022 Kayalvizhi 2913002WL010728 Kayalvizhi 00176 IDIB000T103 400 400 Processed 15/06/2022 014636852 Kayalvizhi ()
2 BUDALUR TN-13-002-003-003/118
(ALAMELUPURAM) 		2913002000NRG23090620220328992 09/06/2022 Bama 2913002WL010728 Bama 00176 IDIB000T103 1200 1200 Processed 15/06/2022 014636852 Bama ()
3 BUDALUR TN-13-002-003-003/127
(ALAMELUPURAM) 		2913002000NRG23090620220328995 09/06/2022 Suba 2913002WL010728 Suba 00176 IDIB000T103 800 800 Processed 15/06/2022 014636852 Suba ()
4 BUDALUR TN-13-002-003-003/151
(ALAMELUPURAM) 		2913002000NRG23090620220328998 09/06/2022 Kunjammal 2913002WL010728 Kunjammal 00176 IDIB000T103 400 400 Processed 15/06/2022 014636852 Kunjammal ()
5 BUDALUR TN-13-002-003-003/214
(ALAMELUPURAM) 		2913002000NRG23090620220329001 09/06/2022 Revathi 2913002WL010728 Revathi 00176 IDIB000T103 1000 1000 Processed 15/06/2022 014636852 Revathi ()
6 BUDALUR TN-13-002-003-003/491
(ALAMELUPURAM) 		2913002000NRG23090620220329011 09/06/2022 Pappa 2913002WL010728 Pappa 00176 IDIB000T103 1200 1200 Processed 15/06/2022 014636852 Pappa ()
7 BUDALUR TN-13-002-003-003/526
(ALAMELUPURAM) 		2913002000NRG23090620220329017 09/06/2022 Sellapappa Sivalingam 2913002WL010728 Sellapappa Sivalingam 00176 IDIB000T103 1200 1200 Processed 15/06/2022 014636852 Sellapappa Sivalingam ()
8 BUDALUR TN-13-002-003-003/610
(ALAMELUPURAM) 		2913002000NRG23090620220329023 09/06/2022 Chellapappa 2913002WL010728 Chellapappa 00176 IDIB000T103 1200 1200 Processed 15/06/2022 014636852 Chellapappa ()
9 BUDALUR TN-13-002-003-003/729
(ALAMELUPURAM) 		2913002000NRG23090620220329028 09/06/2022 Vijayalakshmi 2913002WL010728 Vijayalakshmi 00176 IDIB000T103 1200 1200 Processed 15/06/2022 014636852 Vijayalakshmi ()
10 BUDALUR TN-13-002-003-003/745
(ALAMELUPURAM) 		2913002000NRG23090620220329029 09/06/2022 Madupriya 2913002WL010728 Madupriya 00176 IDIB000T103 1000 1000 Processed 15/06/2022 014636852 Madupriya ()
11 BUDALUR TN-13-002-003-003/752
(ALAMELUPURAM) 		2913002000NRG23090620220329030 09/06/2022 Gomathi 2913002WL010728 Gomathi 00176 IDIB000T103 1200 1200 Processed 15/06/2022 014636852 Gomathi ()
12 BUDALUR TN-13-002-003-003/796
(ALAMELUPURAM) 		2913002000NRG23090620220329032 09/06/2022 Radha 2913002WL010728 Radha 00176 IDIB000T103 1000 1000 Processed 15/06/2022 014636852 Radha ()
13 BUDALUR TN-13-002-003-003/827
(ALAMELUPURAM) 		2913002000NRG23090620220329033 09/06/2022 Sasikala 2913002WL010728 Sasikala 00176 IDIB000T103 1200 1200 Processed 15/06/2022 014636852 Sasikala ()
SubTotal 13000 13000
14 BUDALUR TN-13-002-003-003/122
(ALAMELUPURAM) 		2913002000NRG23090620220328993 09/06/2022 Yuvaraj 2913002WL010728 Yuvaraj 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Yuvaraj ()
15 BUDALUR TN-13-002-003-003/125
(ALAMELUPURAM) 		2913002000NRG23090620220328994 09/06/2022 Ramamirtham 2913002WL010728 Ramamirtham 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Ramamirtham ()
16 BUDALUR TN-13-002-003-003/130
(ALAMELUPURAM) 		2913002000NRG23090620220328996 09/06/2022 Vasantha 2913002WL010728 Vasantha 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Vasantha ()
17 BUDALUR TN-13-002-003-003/214
(ALAMELUPURAM) 		2913002000NRG23090620220329000 09/06/2022 Senthil Kumar 2913002WL010728 Senthil Kumar 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Senthil Kumar ()
18 BUDALUR TN-13-002-003-003/282
(ALAMELUPURAM) 		2913002000NRG23090620220329003 09/06/2022 Chandra 2913002WL010728 Chandra 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Chandra ()
19 BUDALUR TN-13-002-003-003/473
(ALAMELUPURAM) 		2913002000NRG23090620220329010 09/06/2022 Kamala 2913002WL010728 Kamala 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Kamala ()
20 BUDALUR TN-13-002-003-003/495
(ALAMELUPURAM) 		2913002000NRG23090620220329012 09/06/2022 Saroja 2913002WL010728 Saroja 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Saroja ()
21 BUDALUR TN-13-002-003-003/497
(ALAMELUPURAM) 		2913002000NRG23090620220329013 09/06/2022 Ayyakkannu 2913002WL010728 Ayyakkannu 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Ayyakkannu ()
22 BUDALUR TN-13-002-003-003/502
(ALAMELUPURAM) 		2913002000NRG23090620220329014 09/06/2022 Baby 2913002WL010728 Baby 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Baby ()
23 BUDALUR TN-13-002-003-003/517
(ALAMELUPURAM) 		2913002000NRG23090620220329016 09/06/2022 Manimekalai 2913002WL010728 Manimekalai 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Manimekalai ()
24 BUDALUR TN-13-002-003-003/556
(ALAMELUPURAM) 		2913002000NRG23090620220329019 09/06/2022 Vanaja 2913002WL010728 Vanaja 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Vanaja ()
25 BUDALUR TN-13-002-003-003/582
(ALAMELUPURAM) 		2913002000NRG23090620220329020 09/06/2022 Rani 2913002WL010728 Rani 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Rani ()
26 BUDALUR TN-13-002-003-003/584
(ALAMELUPURAM) 		2913002000NRG23090620220329021 09/06/2022 Parimala 2913002WL010728 Parimala 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Parimala ()
27 BUDALUR TN-13-002-003-003/586
(ALAMELUPURAM) 		2913002000NRG23090620220329022 09/06/2022 Muthulakshmi 2913002WL010728 Muthulakshmi 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Muthulakshmi ()
28 BUDALUR TN-13-002-003-003/704
(ALAMELUPURAM) 		2913002000NRG23090620220329027 09/06/2022 Kulanthai Theraus 2913002WL010728 Kulanthai Theraus 00715 DBSS0IN0736 1000 1000 Processed 15/06/2022 014636852 Kulanthai Theraus ()
29 BUDALUR TN-13-002-003-003/785
(ALAMELUPURAM) 		2913002000NRG23090620220329031 09/06/2022 Shanthi 2913002WL010728 Shanthi 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Shanthi ()
30 BUDALUR TN-13-002-003-003/842
(ALAMELUPURAM) 		2913002000NRG23090620220329034 09/06/2022 Omavalli 2913002WL010728 Omavalli 00715 DBSS0IN0736 1000 1000 Rejected 16/06/2022 014636852 No Such Account
31 BUDALUR TN-13-002-003-004/721
(ALAMELUPURAM) 		2913002000NRG23090620220329035 09/06/2022 Arokiyamary 2913002WL010728 Arokiyamary 00715 DBSS0IN0736 1200 1200 Processed 15/06/2022 014636852 Arokiyamary ()
SubTotal 19600 19600
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090622FTO_306223 Indian Bank IDIB000T103 TIRUKATTUPALLI 13000
2 BUDALUR TN2913002_090622FTO_306223 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 19600

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