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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270123APB_FTO_1490975
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-13-002-012-001/328
(KOOTHUR) 		2913002000NRG23270120231742064 27/01/2023 Sumithra 2913002WL059894 Sumithra 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Sumithra INDIAN BANK(607105)
2 BUDALUR TN-13-002-012-012/204
(KOOTHUR) 		2913002000NRG23270120231742071 27/01/2023 Jayanthi 2913002WL059894 Jayanthi 00176 IDIB000T103 1000 1000 Processed 03/02/2023 037290754 Jayanthi INDIAN BANK(607105)
3 BUDALUR TN-13-002-012-012/208
(KOOTHUR) 		2913002000NRG23270120231742077 27/01/2023 Manikandan 2913002WL059894 Manikandan 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Manikandan INDIAN BANK(607105)
4 BUDALUR TN-13-002-012-012/21
(KOOTHUR) 		2913002000NRG23270120231742080 27/01/2023 Mallika 2913002WL059894 Mallika 00176 IDIB000T103 600 600 Processed 03/02/2023 037290754 Mallika INDIAN BANK(607105)
5 BUDALUR TN-13-002-012-012/213
(KOOTHUR) 		2913002000NRG23270120231742085 27/01/2023 Sumathi 2913002WL059894 Sumathi 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Sumathi INDIAN BANK(607105)
6 BUDALUR TN-13-002-012-012/216
(KOOTHUR) 		2913002000NRG23270120231742087 27/01/2023 Ramadoss 2913002WL059894 Ramadoss 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037290754 Ramadoss BANK OF BARODA(606985)
7 BUDALUR TN-13-002-012-012/217
(KOOTHUR) 		2913002000NRG23270120231742089 27/01/2023 Kalairasi 2913002WL059894 Kalairasi 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037290754 Kalairasi PALLAVAN GRAMA BANK(607052)
8 BUDALUR TN-13-002-012-012/223
(KOOTHUR) 		2913002000NRG23270120231742095 27/01/2023 Sekar 2913002WL059894 Sekar 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Sekar INDIAN BANK(607105)
9 BUDALUR TN-13-002-012-012/226
(KOOTHUR) 		2913002000NRG23270120231742098 27/01/2023 Rajendran 2913002WL059894 Rajendran 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Rajendran INDIAN BANK(607105)
10 BUDALUR TN-13-002-012-012/226
(KOOTHUR) 		2913002000NRG23270120231742099 27/01/2023 Tamilselvi 2913002WL059894 Tamilselvi 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Tamilselvi INDIAN BANK(607105)
11 BUDALUR TN-13-002-012-012/231
(KOOTHUR) 		2913002000NRG23270120231742102 27/01/2023 Bosu 2913002WL059894 Bosu 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Bosu INDIAN BANK(607105)
12 BUDALUR TN-13-002-012-012/239
(KOOTHUR) 		2913002000NRG23270120231742109 27/01/2023 Latha 2913002WL059894 Latha 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037290754 Latha PALLAVAN GRAMA BANK(607052)
13 BUDALUR TN-13-002-012-012/244
(KOOTHUR) 		2913002000NRG23270120231742112 27/01/2023 Durai 2913002WL059894 Durai 00176 IDIB000T103 1000 1000 Processed 03/02/2023 037290754 Durai INDIAN BANK(607105)
14 BUDALUR TN-13-002-012-012/245
(KOOTHUR) 		2913002000NRG23270120231742113 27/01/2023 Nagarethinam 2913002WL059894 Nagarethinam 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Nagarethinam DEVELOPMENT BANK OF SINGAPORE(607578)
15 BUDALUR TN-13-002-012-012/273
(KOOTHUR) 		2913002000NRG23270120231742116 27/01/2023 Gomathi 2913002WL059894 Gomathi 00176 IDIB000T103 562 562 Processed 03/02/2023 037290754 Gomathi INDIAN BANK(607105)
16 BUDALUR TN-13-002-012-012/349
(KOOTHUR) 		2913002000NRG23270120231742121 27/01/2023 Deepa 2913002WL059894 Deepa 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Deepa INDIAN BANK(607105)
17 BUDALUR TN-13-002-012-012/372
(KOOTHUR) 		2913002000NRG23270120231742122 27/01/2023 Sivaranjini 2913002WL059894 Sivaranjini 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037290754 Sivaranjini STATE BANK OF INDIA(508548)
18 BUDALUR TN-13-002-012-012/85
(KOOTHUR) 		2913002000NRG23270120231742130 27/01/2023 Karpagam 2913002WL059894 Karpagam 00176 IDIB000T103 600 600 Processed 02/02/2023 037290754 Karpagam PALLAVAN GRAMA BANK(607052)
19 BUDALUR TN-13-002-012-012/95
(KOOTHUR) 		2913002000NRG23270120231742135 27/01/2023 Govindhammal 2913002WL059894 Govindhammal 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037290754 Govindhammal INDIAN BANK(607105)
SubTotal 20562 20562
20 BUDALUR TN-13-002-012-001/354
(KOOTHUR) 		2913002000NRG23270120231742065 27/01/2023 Subalakshmi 2913002WL059894 Subalakshmi 00177 IOBA0000216 1200 1200 Processed 03/02/2023 037290754 Subalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
21 BUDALUR TN-13-002-012-001/359
(KOOTHUR) 		2913002000NRG23270120231742067 27/01/2023 Sathya 2913002WL059894 Sathya 00177 IOBA0001359 1200 1200 Processed 02/02/2023 037290754 Sathya BANK OF BARODA(606985)
SubTotal 1200 1200
22 BUDALUR TN-13-002-012-012/247
(KOOTHUR) 		2913002000NRG23270120231742114 27/01/2023 Arumugam 2913002WL059894 Arumugam 00415 SBIN0018613 1200 1200 Processed 03/02/2023 037290754 Arumugam INDIAN BANK(607105)
SubTotal 1200 1200
23 BUDALUR TN-13-002-012-012/221
(KOOTHUR) 		2913002000NRG23270120231742093 27/01/2023 Savithri 2913002WL059894 Savithri 00546 CIUB0000019 1200 1200 Processed 03/02/2023 037290754 Savithri CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-012-012/65
(KOOTHUR) 		2913002000NRG23270120231742126 27/01/2023 Neelamegam 2913002WL059894 Neelamegam 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037290754 Neelamegam ICICI BANK LTD(508534)
SubTotal 2400 2400
25 BUDALUR TN-13-002-012-012/206
(KOOTHUR) 		2913002000NRG23270120231742073 27/01/2023 Rashma 2913002WL059894 Rashma 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037290754 Rashma PALLAVAN GRAMA BANK(607052)
26 BUDALUR TN-13-002-012-012/207
(KOOTHUR) 		2913002000NRG23270120231742075 27/01/2023 Abirami 2913002WL059894 Abirami 00715 DBSS0IN0736 1200 1200 Processed 03/02/2023 037290754 Abirami INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-012-012/208
(KOOTHUR) 		2913002000NRG23270120231742076 27/01/2023 Mani 2913002WL059894 Mani 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037290754 Mani PALLAVAN GRAMA BANK(607052)
28 BUDALUR TN-13-002-012-012/212
(KOOTHUR) 		2913002000NRG23270120231742083 27/01/2023 Mangaiyarkarasi 2913002WL059894 Mangaiyarkarasi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037290754 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
29 BUDALUR TN-13-002-012-012/223
(KOOTHUR) 		2913002000NRG23270120231742094 27/01/2023 Ranchitham 2913002WL059894 Ranchitham 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037290754 Ranchitham PALLAVAN GRAMA BANK(607052)
30 BUDALUR TN-13-002-012-012/225
(KOOTHUR) 		2913002000NRG23270120231742097 27/01/2023 Senthamilselvi 2913002WL059894 Senthamilselvi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037290754 Senthamilselvi PALLAVAN GRAMA BANK(607052)
31 BUDALUR TN-13-002-012-012/225
(KOOTHUR) 		2913002000NRG23270120231742096 27/01/2023 Thangaraj 2913002WL059894 Thangaraj 00715 DBSS0IN0736 1200 1200 Processed 03/02/2023 037290754 Thangaraj INDIAN BANK(607105)
32 BUDALUR TN-13-002-012-012/228
(KOOTHUR) 		2913002000NRG23270120231742100 27/01/2023 Thavamani 2913002WL059894 Thavamani 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037290754 Thavamani PALLAVAN GRAMA BANK(607052)
33 BUDALUR TN-13-002-012-012/232
(KOOTHUR) 		2913002000NRG23270120231742103 27/01/2023 Vasanthi 2913002WL059894 Vasanthi 00715 DBSS0IN0736 1200 1200 Processed 02/02/2023 037290754 Vasanthi PALLAVAN GRAMA BANK(607052)
34 BUDALUR TN-13-002-012-012/235
(KOOTHUR) 		2913002000NRG23270120231742105 27/01/2023 Rani 2913002WL059894 Rani 00715 DBSS0IN0736 1200 1200 Processed 03/02/2023 037290754 Rani INDIAN BANK(607105)
35 BUDALUR TN-13-002-012-012/284
(KOOTHUR) 		2913002000NRG23270120231742117 27/01/2023 Kalaiselvi 2913002WL059894 Kalaiselvi 00715 DBSS0IN0736 600 600 Processed 03/02/2023 037290754 Kalaiselvi CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-012-012/54
(KOOTHUR) 		2913002000NRG23270120231742124 27/01/2023 Srinivasan 2913002WL059894 Srinivasan 00715 DBSS0IN0736 1200 1200 Processed 03/02/2023 037290754 Srinivasan INDIAN BANK(607105)
37 BUDALUR TN-13-002-012-012/6
(KOOTHUR) 		2913002000NRG23270120231742125 27/01/2023 Pattu 2913002WL059894 Pattu 00715 DBSS0IN0736 1200 1200 Processed 03/02/2023 037290754 Pattu INDIAN BANK(607105)
38 BUDALUR TN-13-002-012-012/75
(KOOTHUR) 		2913002000NRG23270120231742127 27/01/2023 Parameshwari 2913002WL059894 Parameshwari 00715 DBSS0IN0736 1200 1200 Processed 03/02/2023 037290754 Parameshwari INDIAN BANK(607105)
SubTotal 16200 16200
Total 42762 42762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270123APB_FTO_1490975 Indian Bank IDIB000T103 TIRUKATTUPALLI 20562
2 BUDALUR TN2913002_270123APB_FTO_1490975 Indian Overseas Bank IOBA0000216 BUDALUR 1200
3 BUDALUR TN2913002_270123APB_FTO_1490975 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
4 BUDALUR TN2913002_270123APB_FTO_1490975 State Bank of India SBIN0018613 THIRUKATTUPALLI 1200
5 BUDALUR TN2913002_270123APB_FTO_1490975 City Union Bank CIUB0000019 TIRUKKATTUPALLI 2400
6 BUDALUR TN2913002_270123APB_FTO_1490975 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 16200

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