Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_071122FTO_1115432
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-13-002-003-003/100
(ALAMELUPURAM) 		2913002000NRG23061120221278640 07/11/2022 Mohanraj 2913002WL046041 Mohanraj 00176 IDIB000T103 1000 1000 Processed 15/11/2022 015842170 Mohanraj ()
2 BUDALUR TN-13-002-003-003/212
(ALAMELUPURAM) 		2913002000NRG23061120221278642 07/11/2022 Agalya 2913002WL046041 Agalya 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Agalya ()
3 BUDALUR TN-13-002-003-003/389
(ALAMELUPURAM) 		2913002000NRG23061120221278648 07/11/2022 Gothaiyammal 2913002WL046041 Gothaiyammal 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Gothaiyammal ()
4 BUDALUR TN-13-002-003-003/619
(ALAMELUPURAM) 		2913002000NRG23061120221278664 07/11/2022 Anand 2913002WL046041 Anand 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Anand ()
5 BUDALUR TN-13-002-003-003/650
(ALAMELUPURAM) 		2913002000NRG23061120221278667 07/11/2022 Hemalatha 2913002WL046041 Hemalatha 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Hemalatha ()
6 BUDALUR TN-13-002-003-003/707
(ALAMELUPURAM) 		2913002000NRG23061120221278673 07/11/2022 Vanitha 2913002WL046041 Vanitha 00176 IDIB000T103 1686 1686 Processed 15/11/2022 015842170 Vanitha ()
7 BUDALUR TN-13-002-003-003/716
(ALAMELUPURAM) 		2913002000NRG23061120221278674 07/11/2022 Shanthi 2913002WL046041 Shanthi 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Shanthi ()
8 BUDALUR TN-13-002-003-003/732
(ALAMELUPURAM) 		2913002000NRG23061120221278675 07/11/2022 Elanjiyam 2913002WL046041 Elanjiyam 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Elanjiyam ()
9 BUDALUR TN-13-002-003-003/736
(ALAMELUPURAM) 		2913002000NRG23061120221278676 07/11/2022 Nivash 2913002WL046041 Nivash 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Nivash ()
10 BUDALUR TN-13-002-003-003/748
(ALAMELUPURAM) 		2913002000NRG23061120221278677 07/11/2022 Baby 2913002WL046041 Baby 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Baby ()
11 BUDALUR TN-13-002-003-003/766
(ALAMELUPURAM) 		2913002000NRG23061120221278680 07/11/2022 Dhanalakshmi 2913002WL046041 Dhanalakshmi 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Dhanalakshmi ()
12 BUDALUR TN-13-002-003-003/812
(ALAMELUPURAM) 		2913002000NRG23061120221278683 07/11/2022 Josephraj 2913002WL046041 Josephraj 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Josephraj ()
13 BUDALUR TN-13-002-003-003/815
(ALAMELUPURAM) 		2913002000NRG23061120221278684 07/11/2022 Pauli Arockiyamary 2913002WL046041 Pauli Arockiyamary 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Pauli Arockiyamary ()
14 BUDALUR TN-13-002-003-003/845
(ALAMELUPURAM) 		2913002000NRG23061120221278688 07/11/2022 Mary Asha 2913002WL046041 Mary Asha 00176 IDIB000T103 800 800 Processed 15/11/2022 015842170 Mary Asha ()
15 BUDALUR TN-13-002-003-003/861
(ALAMELUPURAM) 		2913002000NRG23061120221278689 07/11/2022 Sugunadevi 2913002WL046041 Sugunadevi 00176 IDIB000T103 1200 1200 Processed 15/11/2022 015842170 Sugunadevi ()
SubTotal 17886 17886
16 BUDALUR TN-13-002-003-003/840
(ALAMELUPURAM) 		2913002000NRG23061120221278687 07/11/2022 Divakar 2913002WL046041 Divakar 00415 SBIN0006747 1200 1200 Processed 15/11/2022 015842170 Divakar ()
SubTotal 1200 1200
17 BUDALUR TN-13-002-003-004/568
(ALAMELUPURAM) 		2913002000NRG23061120221278690 07/11/2022 Sarasvathi 2913002WL046041 Sarasvathi 00415 SBIN0018613 1200 1200 Processed 15/11/2022 015842170 Sarasvathi ()
SubTotal 1200 1200
18 BUDALUR TN-13-002-003-003/810
(ALAMELUPURAM) 		2913002000NRG23061120221278682 07/11/2022 Victor 2913002WL046041 Victor 00546 CIUB0000019 1200 1200 Processed 15/11/2022 015842170 Victor ()
19 BUDALUR TN-13-002-003-003/830
(ALAMELUPURAM) 		2913002000NRG23061120221278686 07/11/2022 Natarajan 2913002WL046041 Natarajan 00546 CIUB0000019 1200 1200 Processed 15/11/2022 015842170 Natarajan ()
SubTotal 2400 2400
20 BUDALUR TN-13-002-003-003/446
(ALAMELUPURAM) 		2913002000NRG23061120221278650 07/11/2022 Geetha 2913002WL046041 Geetha 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Geetha ()
21 BUDALUR TN-13-002-003-003/761
(ALAMELUPURAM) 		2913002000NRG23061120221278679 07/11/2022 Subash 2913002WL046041 Subash 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Subash ()
SubTotal 2400 2400
22 BUDALUR TN-13-002-003-003/828
(ALAMELUPURAM) 		2913002000NRG23061120221278685 07/11/2022 Gomathi 2913002WL046041 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Gomathi ()
SubTotal 1200 1200
23 BUDALUR TN-13-002-003-003/230
(ALAMELUPURAM) 		2913002000NRG23061120221278643 07/11/2022 Vijaya 2913002WL046041 Vijaya 00715 DBSS0IN0736 1000 1000 Processed 15/11/2022 015842170 Vijaya ()
24 BUDALUR TN-13-002-003-003/316
(ALAMELUPURAM) 		2913002000NRG23061120221278644 07/11/2022 Vincent 2913002WL046041 Vincent 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Vincent ()
25 BUDALUR TN-13-002-003-003/338
(ALAMELUPURAM) 		2913002000NRG23061120221278646 07/11/2022 Jayalakshmi 2913002WL046041 Jayalakshmi 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Jayalakshmi ()
26 BUDALUR TN-13-002-003-003/46
(ALAMELUPURAM) 		2913002000NRG23061120221278652 07/11/2022 Chitra 2913002WL046041 Chitra 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Chitra ()
27 BUDALUR TN-13-002-003-003/487
(ALAMELUPURAM) 		2913002000NRG23061120221278655 07/11/2022 Kalyani 2913002WL046041 Kalyani 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Kalyani ()
28 BUDALUR TN-13-002-003-003/547
(ALAMELUPURAM) 		2913002000NRG23061120221278657 07/11/2022 Balakumar 2913002WL046041 Balakumar 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Balakumar ()
29 BUDALUR TN-13-002-003-003/604
(ALAMELUPURAM) 		2913002000NRG23061120221278663 07/11/2022 Vasuki 2913002WL046041 Vasuki 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Vasuki ()
30 BUDALUR TN-13-002-003-003/620
(ALAMELUPURAM) 		2913002000NRG23061120221278665 07/11/2022 MANIKANDAN 2913002WL046041 MANIKANDAN 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 MANIKANDAN ()
31 BUDALUR TN-13-002-003-003/634
(ALAMELUPURAM) 		2913002000NRG23061120221278666 07/11/2022 Natarajan 2913002WL046041 Natarajan 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Natarajan ()
32 BUDALUR TN-13-002-003-003/666
(ALAMELUPURAM) 		2913002000NRG23061120221278670 07/11/2022 Saroja 2913002WL046041 Saroja 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Saroja ()
33 BUDALUR TN-13-002-003-003/695
(ALAMELUPURAM) 		2913002000NRG23061120221278671 07/11/2022 Palanimanickam 2913002WL046041 Palanimanickam 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Palanimanickam ()
34 BUDALUR TN-13-002-003-003/706
(ALAMELUPURAM) 		2913002000NRG23061120221278672 07/11/2022 Thairiyasamy 2913002WL046041 Thairiyasamy 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Thairiyasamy ()
35 BUDALUR TN-13-002-003-003/755
(ALAMELUPURAM) 		2913002000NRG23061120221278678 07/11/2022 Anbumani 2913002WL046041 Anbumani 00715 DBSS0IN0736 1000 1000 Processed 15/11/2022 015842170 Anbumani ()
36 BUDALUR TN-13-002-003-003/801
(ALAMELUPURAM) 		2913002000NRG23061120221278681 07/11/2022 Mangaiyarkarasi 2913002WL046041 Mangaiyarkarasi 00715 DBSS0IN0736 1200 1200 Processed 15/11/2022 015842170 Mangaiyarkarasi ()
SubTotal 16400 16400
Total 42686 42686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_071122FTO_1115432 Indian Bank IDIB000T103 TIRUKATTUPALLI 17886
2 BUDALUR TN2913002_071122FTO_1115432 State Bank of India SBIN0006747 THIRUVAIYARU 1200
3 BUDALUR TN2913002_071122FTO_1115432 State Bank of India SBIN0018613 THIRUKATTUPALLI 1200
4 BUDALUR TN2913002_071122FTO_1115432 City Union Bank CIUB0000019 TIRUKKATTUPALLI 2400
5 BUDALUR TN2913002_071122FTO_1115432 India Post Payments Bank IPOS0000001 THANJAVUR 2400
6 BUDALUR TN2913002_071122FTO_1115432 Tamil Nadu Grama Bank IDIB0PLB001 Thirukattupalli 1200
7 BUDALUR TN2913002_071122FTO_1115432 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 16400

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