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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191222APB_FTO_1305620
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-13-002-021-021/215
(NEMAM) 		2913002000NRG23191220221505363 19/12/2022 Selvarani 2913002WL053465 Selvarani 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Selvarani CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-021-021/245
(NEMAM) 		2913002000NRG23191220221505364 19/12/2022 Rajammal 2913002WL053465 Rajammal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Rajammal CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-021-021/269
(NEMAM) 		2913002000NRG23191220221505367 19/12/2022 Amutha 2913002WL053465 Amutha 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Amutha CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-021-021/273
(NEMAM) 		2913002000NRG23191220221505369 19/12/2022 Neela 2913002WL053465 Neela 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Neela CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-021-021/273
(NEMAM) 		2913002000NRG23191220221505368 19/12/2022 Vasantha 2913002WL053465 Vasantha 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Vasantha CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-021-021/282
(NEMAM) 		2913002000NRG23191220221505370 19/12/2022 Latha 2913002WL053465 Latha 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558461 Latha CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-021-021/283
(NEMAM) 		2913002000NRG23191220221505371 19/12/2022 Vembu 2913002WL053465 Vembu 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Vembu CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-021-021/291
(NEMAM) 		2913002000NRG23191220221505373 19/12/2022 Prema 2913002WL053465 Prema 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Prema CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-021-021/296
(NEMAM) 		2913002000NRG23191220221505374 19/12/2022 Senthamilselvi 2913002WL053465 Senthamilselvi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Senthamilselvi INDIAN BANK(607105)
10 BUDALUR TN-13-002-021-021/33
(NEMAM) 		2913002000NRG23191220221505375 19/12/2022 Amusu 2913002WL053465 Amusu 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Amusu INDIAN BANK(607105)
11 BUDALUR TN-13-002-021-021/341
(NEMAM) 		2913002000NRG23191220221505376 19/12/2022 Subramanian 2913002WL053465 Subramanian 00546 CIUB0000019 1686 1686 Processed 01/02/2023 018558461 Subramanian CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-021-021/347
(NEMAM) 		2913002000NRG23191220221505377 19/12/2022 Amudha 2913002WL053465 Amudha 00546 CIUB0000019 1686 1686 Processed 02/02/2023 018558461 Amudha INDIAN BANK(607105)
13 BUDALUR TN-13-002-021-021/349
(NEMAM) 		2913002000NRG23191220221505378 19/12/2022 Mangaiyarkarasi 2913002WL053465 Mangaiyarkarasi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Mangaiyarkarasi RATNAKAR BANK(607393)
14 BUDALUR TN-13-002-021-021/350
(NEMAM) 		2913002000NRG23191220221505380 19/12/2022 Karpagavalli 2913002WL053465 Karpagavalli 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Karpagavalli INDIAN BANK(607105)
15 BUDALUR TN-13-002-021-021/350
(NEMAM) 		2913002000NRG23191220221505379 19/12/2022 Kavunraj 2913002WL053465 Kavunraj 00546 CIUB0000019 600 600 Processed 02/02/2023 018558461 Kavunraj INDIAN BANK(607105)
16 BUDALUR TN-13-002-021-021/353
(NEMAM) 		2913002000NRG23191220221505382 19/12/2022 Vanaja 2913002WL053465 Vanaja 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Vanaja CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-021-021/359
(NEMAM) 		2913002000NRG23191220221505383 19/12/2022 Ramalingam 2913002WL053465 Ramalingam 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558461 Ramalingam CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-021-021/36
(NEMAM) 		2913002000NRG23191220221505384 19/12/2022 Duraisamy 2913002WL053465 Duraisamy 00546 CIUB0000019 800 800 Processed 01/02/2023 018558461 Duraisamy CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-021-021/382
(NEMAM) 		2913002000NRG23191220221505385 19/12/2022 Indhumathy 2913002WL053465 Indhumathy 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Indhumathy INDIAN BANK(607105)
20 BUDALUR TN-13-002-021-021/390
(NEMAM) 		2913002000NRG23191220221505386 19/12/2022 Shahulhameed 2913002WL053465 Shahulhameed 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Shahulhameed INDIAN BANK(607105)
21 BUDALUR TN-13-002-021-021/401
(NEMAM) 		2913002000NRG23191220221505387 19/12/2022 Prabavathi 2913002WL053465 Prabavathi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Prabavathi CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-021-021/404
(NEMAM) 		2913002000NRG23191220221505388 19/12/2022 Uma Maheshwari 2913002WL053465 Uma Maheshwari 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Uma Maheshwari CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-021-021/408
(NEMAM) 		2913002000NRG23191220221505389 19/12/2022 Mohamed Ghani 2913002WL053465 Mohamed Ghani 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Mohamed Ghani CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-021-021/425
(NEMAM) 		2913002000NRG23191220221505390 19/12/2022 Sangeetha 2913002WL053465 Sangeetha 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Sangeetha CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-021-021/430
(NEMAM) 		2913002000NRG23191220221505391 19/12/2022 Eshwari 2913002WL053465 Eshwari 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Eshwari INDIAN BANK(607105)
26 BUDALUR TN-13-002-021-021/434
(NEMAM) 		2913002000NRG23191220221505393 19/12/2022 Renuka 2913002WL053465 Renuka 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Renuka CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-021-021/437
(NEMAM) 		2913002000NRG23191220221505394 19/12/2022 Pari 2913002WL053465 Pari 00546 CIUB0000019 1686 1686 Processed 01/02/2023 018558461 Pari CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-021-021/438
(NEMAM) 		2913002000NRG23191220221505395 19/12/2022 Pandi 2913002WL053465 Pandi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Pandi CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-021-021/448
(NEMAM) 		2913002000NRG23191220221505396 19/12/2022 Vanaja 2913002WL053465 Vanaja 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Vanaja CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-021-021/46
(NEMAM) 		2913002000NRG23191220221505397 19/12/2022 Palaniemanickam 2913002WL053465 Palaniemanickam 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Palaniemanickam INDIAN BANK(607105)
31 BUDALUR TN-13-002-021-021/49
(NEMAM) 		2913002000NRG23191220221505399 19/12/2022 Balachandran 2913002WL053465 Balachandran 00546 CIUB0000019 1686 1686 Processed 01/02/2023 018558461 Balachandran CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-021-021/49
(NEMAM) 		2913002000NRG23191220221505398 19/12/2022 Chandra 2913002WL053465 Chandra 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Chandra CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-021-021/51
(NEMAM) 		2913002000NRG23191220221505402 19/12/2022 Malarkodi 2913002WL053465 Malarkodi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Malarkodi CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-021-021/51
(NEMAM) 		2913002000NRG23191220221505403 19/12/2022 Radhika 2913002WL053465 Radhika 00546 CIUB0000019 1686 1686 Processed 01/02/2023 018558461 Radhika CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-021-021/51
(NEMAM) 		2913002000NRG23191220221505401 19/12/2022 Selvam 2913002WL053465 Selvam 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Selvam CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-021-021/53
(NEMAM) 		2913002000NRG23191220221505404 19/12/2022 Duraisamy 2913002WL053465 Duraisamy 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Duraisamy CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-021-021/53
(NEMAM) 		2913002000NRG23191220221505405 19/12/2022 Rengammal 2913002WL053465 Rengammal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Rengammal CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-021-021/54
(NEMAM) 		2913002000NRG23191220221505406 19/12/2022 Pappathi 2913002WL053465 Pappathi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Pappathi CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-021-021/55
(NEMAM) 		2913002000NRG23191220221505408 19/12/2022 Lakshmi 2913002WL053465 Lakshmi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Lakshmi CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-021-021/55
(NEMAM) 		2913002000NRG23191220221505407 19/12/2022 Pappu 2913002WL053465 Pappu 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Pappu CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-021-021/57
(NEMAM) 		2913002000NRG23191220221505409 19/12/2022 Dhanalakshmi 2913002WL053465 Dhanalakshmi 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558461 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
42 BUDALUR TN-13-002-021-021/58
(NEMAM) 		2913002000NRG23191220221505411 19/12/2022 Muruganandam 2913002WL053465 Muruganandam 00546 CIUB0000019 800 800 Processed 02/02/2023 018558461 Muruganandam INDIAN BANK(607105)
43 BUDALUR TN-13-002-021-021/58
(NEMAM) 		2913002000NRG23191220221505410 19/12/2022 Rani 2913002WL053465 Rani 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558461 Rani CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-021-021/61
(NEMAM) 		2913002000NRG23191220221505412 19/12/2022 Pavanambal 2913002WL053465 Pavanambal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Pavanambal CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-021-021/62
(NEMAM) 		2913002000NRG23191220221505414 19/12/2022 Periyaveetaye 2913002WL053465 Periyaveetaye 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Periyaveetaye CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-021-021/62
(NEMAM) 		2913002000NRG23191220221505413 19/12/2022 Vairam 2913002WL053465 Vairam 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558461 Vairam RATNAKAR BANK(607393)
47 BUDALUR TN-13-002-021-021/63
(NEMAM) 		2913002000NRG23191220221505415 19/12/2022 Valarmathi 2913002WL053465 Valarmathi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Valarmathi CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-021-021/64
(NEMAM) 		2913002000NRG23191220221505416 19/12/2022 Subramaniyan 2913002WL053465 Subramaniyan 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Subramaniyan CITY UNION BANK LIMITED(607324)
49 BUDALUR TN-13-002-021-021/65
(NEMAM) 		2913002000NRG23191220221505417 19/12/2022 Thangarasu 2913002WL053465 Thangarasu 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Thangarasu CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-021-021/66
(NEMAM) 		2913002000NRG23191220221505418 19/12/2022 Kunjammal 2913002WL053465 Kunjammal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558461 Kunjammal CITY UNION BANK LIMITED(607324)
51 BUDALUR TN-13-002-021-021/69
(NEMAM) 		2913002000NRG23191220221505419 19/12/2022 Kannaiyan 2913002WL053465 Kannaiyan 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558461 Kannaiyan CITY UNION BANK LIMITED(607324)
52 BUDALUR TN-13-002-021-021/69
(NEMAM) 		2913002000NRG23191220221505420 19/12/2022 Senthil 2913002WL053465 Senthil 00546 CIUB0000019 1686 1686 Processed 01/02/2023 018558461 Senthil CITY UNION BANK LIMITED(607324)
SubTotal 62916 62916
53 BUDALUR TN-13-002-021-021/494
(NEMAM) 		2913002000NRG23191220221505400 19/12/2022 Uma maheshwari 2913002WL053465 Uma maheshwari 00691 IPOS0000001 800 800 Processed 02/02/2023 018558461 Uma maheshwari INDIAN BANK(607105)
SubTotal 800 800
Total 63716 63716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191222APB_FTO_1305620 City Union Bank CIUB0000019 TIRUKKATTUPALLI 62916
2 BUDALUR TN2913002_191222APB_FTO_1305620 India Post Payments Bank IPOS0000001 THANJAVUR 800

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