Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090323APB_FTO_1633807
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-13-002-013-001/1144
(KOVILADI) 		2913002000NRG23090320232020191 09/03/2023 Rani 2913002WL068245 Rani 00078 CNRB0002640 1250 1250 Processed 02/04/2023 005717215 Rani CANARA BANK(508532)
SubTotal 1250 1250
2 BUDALUR TN-13-002-013-001/1172
(KOVILADI) 		2913002000NRG23090320232020192 09/03/2023 Juli 2913002WL068245 Juli 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Juli INDIAN BANK(607105)
3 BUDALUR TN-13-002-013-001/942
(KOVILADI) 		2913002000NRG23090320232020193 09/03/2023 Lilly Flora 2913002WL068245 Lilly Flora 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Lilly Flora CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-013-001/945
(KOVILADI) 		2913002000NRG23090320232020194 09/03/2023 Akilandam 2913002WL068245 Akilandam 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Akilandam CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-013-001/951
(KOVILADI) 		2913002000NRG23090320232020195 09/03/2023 Arokiya marthan 2913002WL068245 Arokiya marthan 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Arokiya marthan INDIAN BANK(607105)
6 BUDALUR TN-13-002-013-001/962
(KOVILADI) 		2913002000NRG23090320232020196 09/03/2023 Lakshmi 2913002WL068245 Lakshmi 00546 CIUB0000019 1686 1686 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
7 BUDALUR TN-13-002-013-001/982
(KOVILADI) 		2913002000NRG23090320232020197 09/03/2023 Susila 2913002WL068245 Susila 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Susila CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-013-002/1126
(KOVILADI) 		2913002000NRG23090320232020198 09/03/2023 Ramya 2913002WL068245 Ramya 00546 CIUB0000019 1000 1000 Processed 02/04/2023 005717215 Ramya INDIAN BANK(607105)
9 BUDALUR TN-13-002-013-013/209
(KOVILADI) 		2913002000NRG23090320232020200 09/03/2023 Angaraykanni 2913002WL068245 Angaraykanni 00546 CIUB0000019 500 500 Processed 02/04/2023 005717215 Angaraykanni INDIAN BANK(607105)
10 BUDALUR TN-13-002-013-013/209
(KOVILADI) 		2913002000NRG23090320232020199 09/03/2023 Rajeswari 2913002WL068245 Rajeswari 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Rajeswari CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-013-013/246
(KOVILADI) 		2913002000NRG23090320232020201 09/03/2023 Selvaraj 2913002WL068245 Selvaraj 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Selvaraj CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-013-013/327
(KOVILADI) 		2913002000NRG23090320232020202 09/03/2023 Esthar Salomi 2913002WL068245 Esthar Salomi 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Esthar Salomi INDIAN BANK(607105)
13 BUDALUR TN-13-002-013-013/331
(KOVILADI) 		2913002000NRG23090320232020203 09/03/2023 Arokiyamary 2913002WL068245 Arokiyamary 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Arokiyamary CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-013-013/331
(KOVILADI) 		2913002000NRG23090320232020204 09/03/2023 Arulantha 2913002WL068245 Arulantha 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Arulantha INDIAN BANK(607105)
15 BUDALUR TN-13-002-013-013/350
(KOVILADI) 		2913002000NRG23090320232020206 09/03/2023 Logambal 2913002WL068245 Logambal 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Logambal CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-013-013/350
(KOVILADI) 		2913002000NRG23090320232020205 09/03/2023 Raman 2913002WL068245 Raman 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Raman CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-013-013/363
(KOVILADI) 		2913002000NRG23090320232020208 09/03/2023 Manonmani 2913002WL068245 Manonmani 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Manonmani CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-013-013/363
(KOVILADI) 		2913002000NRG23090320232020207 09/03/2023 Senthamarai 2913002WL068245 Senthamarai 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Senthamarai CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-013-013/368
(KOVILADI) 		2913002000NRG23090320232020209 09/03/2023 Palaniyammal 2913002WL068245 Palaniyammal 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Palaniyammal CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-013-013/370
(KOVILADI) 		2913002000NRG23090320232020210 09/03/2023 Dhanamary 2913002WL068245 Dhanamary 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Dhanamary INDIAN BANK(607105)
21 BUDALUR TN-13-002-013-013/377
(KOVILADI) 		2913002000NRG23090320232020211 09/03/2023 Elachiyan 2913002WL068245 Elachiyan 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Elachiyan CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-013-013/381
(KOVILADI) 		2913002000NRG23090320232020212 09/03/2023 Irudhayaraj 2913002WL068245 Irudhayaraj 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Irudhayaraj CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-013-013/381
(KOVILADI) 		2913002000NRG23090320232020213 09/03/2023 Kulanthaisesumary 2913002WL068245 Kulanthaisesumary 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Kulanthaisesumary CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-013-013/382
(KOVILADI) 		2913002000NRG23090320232020214 09/03/2023 Kannaiyan 2913002WL068245 Kannaiyan 00546 CIUB0000019 1500 1500 Processed 03/04/2023 005717215 Kannaiyan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-013-013/382
(KOVILADI) 		2913002000NRG23090320232020215 09/03/2023 Valambal 2913002WL068245 Valambal 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Valambal CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-013-013/385
(KOVILADI) 		2913002000NRG23090320232020216 09/03/2023 Chithra 2913002WL068245 Chithra 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Chithra INDIAN BANK(607105)
27 BUDALUR TN-13-002-013-013/389
(KOVILADI) 		2913002000NRG23090320232020217 09/03/2023 Elanjiyam 2913002WL068245 Elanjiyam 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Elanjiyam CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-013-013/407
(KOVILADI) 		2913002000NRG23090320232020218 09/03/2023 Sagayaraj 2913002WL068245 Sagayaraj 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Sagayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-013-013/407
(KOVILADI) 		2913002000NRG23090320232020219 09/03/2023 Selvamary 2913002WL068245 Selvamary 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Selvamary CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-013-013/538
(KOVILADI) 		2913002000NRG23090320232020220 09/03/2023 Chitra 2913002WL068245 Chitra 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Chitra CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-013-013/554
(KOVILADI) 		2913002000NRG23090320232020222 09/03/2023 Jotin vimalarani 2913002WL068245 Jotin vimalarani 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Jotin vimalarani INDIAN BANK(607105)
32 BUDALUR TN-13-002-013-013/554
(KOVILADI) 		2913002000NRG23090320232020221 09/03/2023 Sebasteenraja 2913002WL068245 Sebasteenraja 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Sebasteenraja INDIAN BANK(607105)
33 BUDALUR TN-13-002-013-013/578
(KOVILADI) 		2913002000NRG23090320232020223 09/03/2023 Subramaniyan 2913002WL068245 Subramaniyan 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Subramaniyan CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-013-013/591
(KOVILADI) 		2913002000NRG23090320232020224 09/03/2023 Harichandran 2913002WL068245 Harichandran 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Harichandran CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-013-013/591
(KOVILADI) 		2913002000NRG23090320232020225 09/03/2023 Kalaiselvi 2913002WL068245 Kalaiselvi 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Kalaiselvi CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-013-013/724
(KOVILADI) 		2913002000NRG23090320232020226 09/03/2023 Jenovamary 2913002WL068245 Jenovamary 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Jenovamary INDIAN BANK(607105)
37 BUDALUR TN-13-002-013-013/726
(KOVILADI) 		2913002000NRG23090320232020227 09/03/2023 Aakilandam 2913002WL068245 Aakilandam 00546 CIUB0000019 1250 1250 Processed 02/04/2023 005717215 Aakilandam INDIAN BANK(607105)
38 BUDALUR TN-13-002-013-013/726
(KOVILADI) 		2913002000NRG23090320232020229 09/03/2023 Durgadevi 2913002WL068245 Durgadevi 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Durgadevi INDIAN BANK(607105)
39 BUDALUR TN-13-002-013-013/726
(KOVILADI) 		2913002000NRG23090320232020228 09/03/2023 Yogalakshmi 2913002WL068245 Yogalakshmi 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Yogalakshmi INDIAN BANK(607105)
40 BUDALUR TN-13-002-013-013/731
(KOVILADI) 		2913002000NRG23090320232020230 09/03/2023 Usharani 2913002WL068245 Usharani 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Usharani CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-013-013/797
(KOVILADI) 		2913002000NRG23090320232020231 09/03/2023 Mallika 2913002WL068245 Mallika 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Mallika CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-013-013/797
(KOVILADI) 		2913002000NRG23090320232020232 09/03/2023 Posangurajan 2913002WL068245 Posangurajan 00546 CIUB0000019 1500 1500 Processed 02/04/2023 005717215 Posangurajan CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-013-013/798
(KOVILADI) 		2913002000NRG23090320232020233 09/03/2023 Backiyam 2913002WL068245 Backiyam 00546 CIUB0000019 500 500 Processed 02/04/2023 005717215 Backiyam INDIAN BANK(607105)
44 BUDALUR TN-13-002-013-013/837
(KOVILADI) 		2913002000NRG23090320232020234 09/03/2023 Ramayi 2913002WL068245 Ramayi 00546 CIUB0000019 750 750 Processed 02/04/2023 005717215 Ramayi INDIAN BANK(607105)
SubTotal 59436 59436
Total 60686 60686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090323APB_FTO_1633807 Canara Bank CNRB0002640 SAVINGS BRANCH,SRIRANGAM 1250
2 BUDALUR TN2913002_090323APB_FTO_1633807 City Union Bank CIUB0000019 TIRUKKATTUPALLI 59436

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