Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_221222APB_FTO_1323616
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-13-002-030-030/143
(RAJAGIRI) 		2913002000NRG23221220221542241 22/12/2022 Arivazhagan 2913002WL054290 Arivazhagan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Arivazhagan CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-030-030/143
(RAJAGIRI) 		2913002000NRG23221220221542242 22/12/2022 Sumathi 2913002WL054290 Sumathi 00546 CIUB0000019 600 600 Processed 01/02/2023 018559601 Sumathi CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-030-030/144
(RAJAGIRI) 		2913002000NRG23221220221542243 22/12/2022 Anbarasan 2913002WL054290 Anbarasan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Anbarasan CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-030-030/144
(RAJAGIRI) 		2913002000NRG23221220221542244 22/12/2022 Ishwarya 2913002WL054290 Ishwarya 00546 CIUB0000019 600 600 Processed 02/02/2023 018559601 Ishwarya INDIAN BANK(607105)
5 BUDALUR TN-13-002-030-030/153
(RAJAGIRI) 		2913002000NRG23221220221542245 22/12/2022 Kalaiyarasi 2913002WL054290 Kalaiyarasi 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Kalaiyarasi CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-030-030/154
(RAJAGIRI) 		2913002000NRG23221220221542247 22/12/2022 Chin Raj 2913002WL054290 Chin Raj 00546 CIUB0000019 600 600 Processed 01/02/2023 018559601 Chin Raj CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-030-030/154
(RAJAGIRI) 		2913002000NRG23221220221542246 22/12/2022 Govindharaj 2913002WL054290 Govindharaj 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Govindharaj CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-030-030/159
(RAJAGIRI) 		2913002000NRG23221220221542251 22/12/2022 Ganesan 2913002WL054290 Ganesan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Ganesan CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-030-030/159
(RAJAGIRI) 		2913002000NRG23221220221542249 22/12/2022 Mathilagan 2913002WL054290 Mathilagan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Mathilagan CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-030-030/159
(RAJAGIRI) 		2913002000NRG23221220221542250 22/12/2022 Muthulakshmi 2913002WL054290 Muthulakshmi 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Muthulakshmi RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-030-030/163
(RAJAGIRI) 		2913002000NRG23221220221542252 22/12/2022 Ganesen 2913002WL054290 Ganesen 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Ganesen INDIAN BANK(607105)
12 BUDALUR TN-13-002-030-030/164
(RAJAGIRI) 		2913002000NRG23221220221542253 22/12/2022 Krishnamoorthy 2913002WL054290 Krishnamoorthy 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Krishnamoorthy INDIAN BANK(607105)
13 BUDALUR TN-13-002-030-030/164
(RAJAGIRI) 		2913002000NRG23221220221542254 22/12/2022 Loganathan 2913002WL054290 Loganathan 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Loganathan INDIAN BANK(607105)
14 BUDALUR TN-13-002-030-030/164
(RAJAGIRI) 		2913002000NRG23221220221542255 22/12/2022 Paramasivam 2913002WL054290 Paramasivam 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Paramasivam STATE BANK OF INDIA(508548)
15 BUDALUR TN-13-002-030-030/167
(RAJAGIRI) 		2913002000NRG23221220221542257 22/12/2022 Kanagambal 2913002WL054290 Kanagambal 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Kanagambal CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-030-030/167
(RAJAGIRI) 		2913002000NRG23221220221542256 22/12/2022 Mariayee 2913002WL054290 Mariayee 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Mariayee CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-030-030/170
(RAJAGIRI) 		2913002000NRG23221220221542258 22/12/2022 Manikandan 2913002WL054290 Manikandan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Manikandan CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-030-030/170
(RAJAGIRI) 		2913002000NRG23221220221542259 22/12/2022 Vimala 2913002WL054290 Vimala 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Vimala INDIAN BANK(607105)
19 BUDALUR TN-13-002-030-030/171
(RAJAGIRI) 		2913002000NRG23221220221542260 22/12/2022 Manoharan 2913002WL054290 Manoharan 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Manoharan DEVELOPMENT BANK OF SINGAPORE(607578)
20 BUDALUR TN-13-002-030-030/171
(RAJAGIRI) 		2913002000NRG23221220221542261 22/12/2022 Padamavathy 2913002WL054290 Padamavathy 00546 CIUB0000019 600 600 Processed 01/02/2023 018559601 Padamavathy CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-030-030/172
(RAJAGIRI) 		2913002000NRG23221220221542262 22/12/2022 Chandra 2913002WL054290 Chandra 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Chandra CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-030-030/175
(RAJAGIRI) 		2913002000NRG23221220221542263 22/12/2022 Elangovan 2913002WL054290 Elangovan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Elangovan CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-030-030/179
(RAJAGIRI) 		2913002000NRG23221220221542264 22/12/2022 Janakiraman 2913002WL054290 Janakiraman 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Janakiraman INDIAN BANK(607105)
24 BUDALUR TN-13-002-030-030/179
(RAJAGIRI) 		2913002000NRG23221220221542265 22/12/2022 Thamaraiselvi 2913002WL054290 Thamaraiselvi 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Thamaraiselvi RATNAKAR BANK(607393)
25 BUDALUR TN-13-002-030-030/180
(RAJAGIRI) 		2913002000NRG23221220221542266 22/12/2022 Ayyaraj 2913002WL054290 Ayyaraj 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Ayyaraj CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-030-030/180
(RAJAGIRI) 		2913002000NRG23221220221542267 22/12/2022 Rani 2913002WL054290 Rani 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Rani CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-030-030/183
(RAJAGIRI) 		2913002000NRG23221220221542268 22/12/2022 Rajagopal 2913002WL054290 Rajagopal 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Rajagopal CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-030-030/184
(RAJAGIRI) 		2913002000NRG23221220221542271 22/12/2022 Muthuveru 2913002WL054290 Muthuveru 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Muthuveru INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-030-030/184
(RAJAGIRI) 		2913002000NRG23221220221542270 22/12/2022 Sethumani 2913002WL054290 Sethumani 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Sethumani INDIAN BANK(607105)
30 BUDALUR TN-13-002-030-030/187
(RAJAGIRI) 		2913002000NRG23221220221542273 22/12/2022 Mahamu 2913002WL054290 Mahamu 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Mahamu CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-030-030/187
(RAJAGIRI) 		2913002000NRG23221220221542272 22/12/2022 Murugesan 2913002WL054290 Murugesan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Murugesan CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-030-030/236
(RAJAGIRI) 		2913002000NRG23221220221542274 22/12/2022 Varadharajan 2913002WL054290 Varadharajan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Varadharajan CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-030-030/240
(RAJAGIRI) 		2913002000NRG23221220221542275 22/12/2022 Muthulakshmi 2913002WL054290 Muthulakshmi 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Muthulakshmi CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-030-030/266
(RAJAGIRI) 		2913002000NRG23221220221542277 22/12/2022 Karpagam 2913002WL054290 Karpagam 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Karpagam RATNAKAR BANK(607393)
35 BUDALUR TN-13-002-030-030/270
(RAJAGIRI) 		2913002000NRG23221220221542278 22/12/2022 Poosaimuthu 2913002WL054290 Poosaimuthu 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Poosaimuthu CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-030-030/274
(RAJAGIRI) 		2913002000NRG23221220221542279 22/12/2022 Raman 2913002WL054290 Raman 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Raman CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-030-030/276
(RAJAGIRI) 		2913002000NRG23221220221542280 22/12/2022 Palanivel 2913002WL054290 Palanivel 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Palanivel CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-030-030/291
(RAJAGIRI) 		2913002000NRG23221220221542281 22/12/2022 Aruvambal 2913002WL054290 Aruvambal 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Aruvambal CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-030-030/302
(RAJAGIRI) 		2913002000NRG23221220221542282 22/12/2022 Pichaiammal 2913002WL054290 Pichaiammal 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Pichaiammal CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-030-030/309
(RAJAGIRI) 		2913002000NRG23221220221542283 22/12/2022 Jayabarathi 2913002WL054290 Jayabarathi 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Jayabarathi INDIAN BANK(607105)
41 BUDALUR TN-13-002-030-030/334
(RAJAGIRI) 		2913002000NRG23221220221542285 22/12/2022 Amutha 2913002WL054290 Amutha 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Amutha CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-030-030/341
(RAJAGIRI) 		2913002000NRG23221220221542286 22/12/2022 Punitha 2913002WL054290 Punitha 00546 CIUB0000019 1124 1124 Processed 01/02/2023 018559601 Punitha CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-030-030/345
(RAJAGIRI) 		2913002000NRG23221220221542287 22/12/2022 Saroja 2913002WL054290 Saroja 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Saroja CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-030-030/36
(RAJAGIRI) 		2913002000NRG23221220221542288 22/12/2022 Sangeetha 2913002WL054290 Sangeetha 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Sangeetha CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-030-030/395
(RAJAGIRI) 		2913002000NRG23221220221542289 22/12/2022 Pragalathan 2913002WL054290 Pragalathan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Pragalathan CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-030-030/420
(RAJAGIRI) 		2913002000NRG23221220221542291 22/12/2022 Pushpalatha 2913002WL054290 Pushpalatha 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Pushpalatha RATNAKAR BANK(607393)
47 BUDALUR TN-13-002-030-030/420
(RAJAGIRI) 		2913002000NRG23221220221542290 22/12/2022 Shivasamy 2913002WL054290 Shivasamy 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Shivasamy CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-030-030/431
(RAJAGIRI) 		2913002000NRG23221220221542293 22/12/2022 Sujatha 2913002WL054290 Sujatha 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Sujatha RATNAKAR BANK(607393)
49 BUDALUR TN-13-002-030-030/437
(RAJAGIRI) 		2913002000NRG23221220221542294 22/12/2022 Kala 2913002WL054290 Kala 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Kala CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-030-030/450
(RAJAGIRI) 		2913002000NRG23221220221542295 22/12/2022 Chidambaram 2913002WL054290 Chidambaram 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Chidambaram CITY UNION BANK LIMITED(607324)
51 BUDALUR TN-13-002-030-030/451
(RAJAGIRI) 		2913002000NRG23221220221542296 22/12/2022 Rajeshwari 2913002WL054290 Rajeshwari 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Rajeshwari CITY UNION BANK LIMITED(607324)
52 BUDALUR TN-13-002-030-030/481
(RAJAGIRI) 		2913002000NRG23221220221542297 22/12/2022 Adaikalamery 2913002WL054290 Adaikalamery 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Adaikalamery INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUDALUR TN-13-002-030-030/481
(RAJAGIRI) 		2913002000NRG23221220221542298 22/12/2022 Jancyrani 2913002WL054290 Jancyrani 00546 CIUB0000019 400 400 Processed 02/02/2023 018559601 Jancyrani INDIAN BANK(607105)
54 BUDALUR TN-13-002-030-030/483
(RAJAGIRI) 		2913002000NRG23221220221542299 22/12/2022 Shanthi Gracy 2913002WL054290 Shanthi Gracy 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Shanthi Gracy INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUDALUR TN-13-002-030-030/508
(RAJAGIRI) 		2913002000NRG23221220221542302 22/12/2022 Chitra 2913002WL054290 Chitra 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Chitra CITY UNION BANK LIMITED(607324)
56 BUDALUR TN-13-002-030-030/508
(RAJAGIRI) 		2913002000NRG23221220221542301 22/12/2022 Palanivelu 2913002WL054290 Palanivelu 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Palanivelu CITY UNION BANK LIMITED(607324)
57 BUDALUR TN-13-002-030-030/510
(RAJAGIRI) 		2913002000NRG23221220221542303 22/12/2022 Sellaiyan 2913002WL054290 Sellaiyan 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Sellaiyan CITY UNION BANK LIMITED(607324)
58 BUDALUR TN-13-002-030-030/527
(RAJAGIRI) 		2913002000NRG23221220221542305 22/12/2022 Maragatham 2913002WL054290 Maragatham 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Maragatham ICICI BANK LTD(508534)
59 BUDALUR TN-13-002-030-030/540
(RAJAGIRI) 		2913002000NRG23221220221542307 22/12/2022 Rajendran 2913002WL054290 Rajendran 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Rajendran CITY UNION BANK LIMITED(607324)
60 BUDALUR TN-13-002-030-030/540
(RAJAGIRI) 		2913002000NRG23221220221542308 22/12/2022 Vijayalakshmi 2913002WL054290 Vijayalakshmi 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Vijayalakshmi CITY UNION BANK LIMITED(607324)
61 BUDALUR TN-13-002-030-030/566
(RAJAGIRI) 		2913002000NRG23221220221542309 22/12/2022 Buvaneshwari 2913002WL054290 Buvaneshwari 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Buvaneshwari INDIAN BANK(607105)
62 BUDALUR TN-13-002-030-030/574
(RAJAGIRI) 		2913002000NRG23221220221542310 22/12/2022 Malarvizi 2913002WL054290 Malarvizi 00546 CIUB0000019 800 800 Processed 01/02/2023 018559601 Malarvizi CITY UNION BANK LIMITED(607324)
63 BUDALUR TN-13-002-030-030/590
(RAJAGIRI) 		2913002000NRG23221220221542311 22/12/2022 Ramani 2913002WL054290 Ramani 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Ramani INDIAN BANK(607105)
64 BUDALUR TN-13-002-030-030/598
(RAJAGIRI) 		2913002000NRG23221220221542313 22/12/2022 Lashmanan 2913002WL054290 Lashmanan 00546 CIUB0000019 600 600 Processed 02/02/2023 018559601 Lashmanan INDIAN BANK(607105)
65 BUDALUR TN-13-002-030-030/604
(RAJAGIRI) 		2913002000NRG23221220221542314 22/12/2022 Manjula 2913002WL054290 Manjula 00546 CIUB0000019 800 800 Processed 02/02/2023 018559601 Manjula INDIAN BANK(607105)
SubTotal 50924 50924
Total 50924 50924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_221222APB_FTO_1323616 City Union Bank CIUB0000019 Thirukattupalli 14800
2 BUDALUR TN2913002_221222APB_FTO_1323616 City Union Bank CIUB0000019 TIRUKKATTUPALLI 36124

Download In Excel