Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_251122APB_FTO_1195696
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-13-002-003-003/17
(ALAMELUPURAM) 		2913002000NRG23251120221388044 25/11/2022 Reethamary 2913002WL049786 Reethamary 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Reethamary RATNAKAR BANK(607393)
2 BUDALUR TN-13-002-003-003/17
(ALAMELUPURAM) 		2913002000NRG23251120221388043 25/11/2022 Xavier 2913002WL049786 Xavier 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Xavier INDIAN BANK(607105)
3 BUDALUR TN-13-002-003-003/18
(ALAMELUPURAM) 		2913002000NRG23251120221388045 25/11/2022 Rajakumari 2913002WL049786 Rajakumari 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Rajakumari IDFC BANK LIMITED(608117)
4 BUDALUR TN-13-002-003-003/2
(ALAMELUPURAM) 		2913002000NRG23251120221388049 25/11/2022 Shagayamary 2913002WL049786 Shagayamary 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Shagayamary INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-003-003/26
(ALAMELUPURAM) 		2913002000NRG23251120221388050 25/11/2022 Lakshmi 2913002WL049786 Lakshmi 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Lakshmi RATNAKAR BANK(607393)
6 BUDALUR TN-13-002-003-003/31
(ALAMELUPURAM) 		2913002000NRG23251120221388052 25/11/2022 Johnkennady 2913002WL049786 Johnkennady 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Johnkennady INDIAN BANK(607105)
7 BUDALUR TN-13-002-003-003/352
(ALAMELUPURAM) 		2913002000NRG23251120221388055 25/11/2022 Sahayarani 2913002WL049786 Sahayarani 00715 DBSS0IN0736 1686 1686 Processed 09/12/2022 026441448 Sahayarani INDIAN BANK(607105)
8 BUDALUR TN-13-002-003-003/36
(ALAMELUPURAM) 		2913002000NRG23251120221388058 25/11/2022 Jayanthi 2913002WL049786 Jayanthi 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Jayanthi RATNAKAR BANK(607393)
9 BUDALUR TN-13-002-003-003/39
(ALAMELUPURAM) 		2913002000NRG23251120221388060 25/11/2022 Arulmary 2913002WL049786 Arulmary 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Arulmary INDIAN BANK(607105)
10 BUDALUR TN-13-002-003-003/40
(ALAMELUPURAM) 		2913002000NRG23251120221388061 25/11/2022 Manikandan 2913002WL049786 Manikandan 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Manikandan INDIAN BANK(607105)
11 BUDALUR TN-13-002-003-003/40
(ALAMELUPURAM) 		2913002000NRG23251120221388062 25/11/2022 Subashini 2913002WL049786 Subashini 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Subashini INDIAN BANK(607105)
12 BUDALUR TN-13-002-003-003/43
(ALAMELUPURAM) 		2913002000NRG23251120221388064 25/11/2022 Govindhan 2913002WL049786 Govindhan 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Govindhan INDIAN BANK(607105)
13 BUDALUR TN-13-002-003-003/50
(ALAMELUPURAM) 		2913002000NRG23251120221388065 25/11/2022 Vijaya 2913002WL049786 Vijaya 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Vijaya INDIAN BANK(607105)
14 BUDALUR TN-13-002-003-003/561
(ALAMELUPURAM) 		2913002000NRG23251120221388066 25/11/2022 Ashok Kumar 2913002WL049786 Ashok Kumar 00715 DBSS0IN0736 1200 1200 Rejected 13/12/2022 026441448 Aadhaar Number not Mapped to Account Number
15 BUDALUR TN-13-002-003-003/658
(ALAMELUPURAM) 		2913002000NRG23251120221388074 25/11/2022 Jeyakodi 2913002WL049786 Jeyakodi 00715 DBSS0IN0736 1686 1686 Rejected 13/12/2022 026441448 Aadhaar Number not Mapped to Account Number
16 BUDALUR TN-13-002-003-003/7
(ALAMELUPURAM) 		2913002000NRG23251120221388077 25/11/2022 Laser 2913002WL049786 Laser 00715 DBSS0IN0736 1200 1200 Processed 09/12/2022 026441448 Laser INDIAN BANK(607105)
17 BUDALUR TN-13-002-003-003/94
(ALAMELUPURAM) 		2913002000NRG23251120221388098 25/11/2022 Anbalangan 2913002WL049786 Anbalangan 00715 DBSS0IN0736 1200 1200 Rejected 13/12/2022 026441448 Aadhaar Number not Mapped to Account Number
SubTotal 21372 21372
Total 21372 21372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_251122APB_FTO_1195696 DBS Bank India Limited DBSS0IN0736 Tirukattupalli 21372

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