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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120522APB_FTO_197274
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-13-002-013-013/104
(KOVILADI) 		2913002000NRG23120520220118283 12/05/2022 Lakshmi 2913002WL004593 Lakshmi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Lakshmi INDIAN BANK(607105)
2 BUDALUR TN-13-002-013-013/105
(KOVILADI) 		2913002000NRG23120520220118284 12/05/2022 Pappa 2913002WL004593 Pappa 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Pappa INDIAN BANK(607105)
3 BUDALUR TN-13-002-013-013/106
(KOVILADI) 		2913002000NRG23120520220118285 12/05/2022 Kannaki 2913002WL004593 Kannaki 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Kannaki RATNAKAR BANK(607393)
4 BUDALUR TN-13-002-013-013/108
(KOVILADI) 		2913002000NRG23120520220118286 12/05/2022 Dharmu 2913002WL004593 Dharmu 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Dharmu CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-013-013/109
(KOVILADI) 		2913002000NRG23120520220118288 12/05/2022 Lakshmi 2913002WL004593 Lakshmi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Lakshmi CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-013-013/1097
(KOVILADI) 		2913002000NRG23120520220118289 12/05/2022 Vasantha 2913002WL004593 Vasantha 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Vasantha INDIAN BANK(607105)
7 BUDALUR TN-13-002-013-013/110
(KOVILADI) 		2913002000NRG23120520220118290 12/05/2022 Jothi 2913002WL004593 Jothi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Jothi INDIAN BANK(607105)
8 BUDALUR TN-13-002-013-013/112
(KOVILADI) 		2913002000NRG23120520220118291 12/05/2022 Tamilarasi 2913002WL004593 Tamilarasi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Tamilarasi CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-013-013/115
(KOVILADI) 		2913002000NRG23120520220118293 12/05/2022 Girija 2913002WL004593 Girija 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Girija CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-013-013/116
(KOVILADI) 		2913002000NRG23120520220118294 12/05/2022 Saraswathi 2913002WL004593 Saraswathi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Saraswathi INDIAN BANK(607105)
11 BUDALUR TN-13-002-013-013/118
(KOVILADI) 		2913002000NRG23120520220118296 12/05/2022 Jayalakshmi 2913002WL004593 Jayalakshmi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Jayalakshmi RATNAKAR BANK(607393)
12 BUDALUR TN-13-002-013-013/119
(KOVILADI) 		2913002000NRG23120520220118297 12/05/2022 Lakshmi 2913002WL004593 Lakshmi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Lakshmi CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-013-013/121
(KOVILADI) 		2913002000NRG23120520220118300 12/05/2022 Revathi 2913002WL004593 Revathi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Revathi CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-013-013/121
(KOVILADI) 		2913002000NRG23120520220118299 12/05/2022 Vijayanthimala 2913002WL004593 Vijayanthimala 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Vijayanthimala INDIAN BANK(607105)
15 BUDALUR TN-13-002-013-013/123
(KOVILADI) 		2913002000NRG23120520220118301 12/05/2022 Ponnarasi 2913002WL004593 Ponnarasi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Ponnarasi INDIAN BANK(607105)
16 BUDALUR TN-13-002-013-013/124
(KOVILADI) 		2913002000NRG23120520220118302 12/05/2022 Prema 2913002WL004593 Prema 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Prema CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-013-013/144
(KOVILADI) 		2913002000NRG23120520220118304 12/05/2022 Thirugnasambantham 2913002WL004593 Thirugnasambantham 00546 CIUB0000019 1686 1686 Processed 18/05/2022 007105287 Thirugnasambantham CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-013-013/275
(KOVILADI) 		2913002000NRG23120520220118305 12/05/2022 Aatchikannu 2913002WL004593 Aatchikannu 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Aatchikannu RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-013-013/28
(KOVILADI) 		2913002000NRG23120520220118306 12/05/2022 Padmini 2913002WL004593 Padmini 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Padmini CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-013-013/280
(KOVILADI) 		2913002000NRG23120520220118307 12/05/2022 Lalitha 2913002WL004593 Lalitha 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Lalitha RATNAKAR BANK(607393)
21 BUDALUR TN-13-002-013-013/284
(KOVILADI) 		2913002000NRG23120520220118308 12/05/2022 Anjalai 2913002WL004593 Anjalai 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Anjalai CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-013-013/29
(KOVILADI) 		2913002000NRG23120520220118309 12/05/2022 Lakshmi 2913002WL004593 Lakshmi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Lakshmi CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-013-013/297
(KOVILADI) 		2913002000NRG23120520220118311 12/05/2022 Annakili 2913002WL004593 Annakili 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Annakili CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-013-013/30
(KOVILADI) 		2913002000NRG23120520220118312 12/05/2022 Periyakkal 2913002WL004593 Periyakkal 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Periyakkal CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-013-013/307
(KOVILADI) 		2913002000NRG23120520220118313 12/05/2022 Aanadhi 2913002WL004593 Aanadhi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Aanadhi INDIAN BANK(607105)
26 BUDALUR TN-13-002-013-013/310
(KOVILADI) 		2913002000NRG23120520220118315 12/05/2022 Gomathidevi 2913002WL004593 Gomathidevi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Gomathidevi INDIAN BANK(607105)
27 BUDALUR TN-13-002-013-013/310
(KOVILADI) 		2913002000NRG23120520220118314 12/05/2022 Jagathambal 2913002WL004593 Jagathambal 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Jagathambal CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-013-013/311
(KOVILADI) 		2913002000NRG23120520220118316 12/05/2022 Jothimani 2913002WL004593 Jothimani 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Jothimani CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-013-013/32
(KOVILADI) 		2913002000NRG23120520220118318 12/05/2022 Jayakodi 2913002WL004593 Jayakodi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Jayakodi IDFC BANK LIMITED(608117)
30 BUDALUR TN-13-002-013-013/380
(KOVILADI) 		2913002000NRG23120520220118319 12/05/2022 Thilagavathy 2913002WL004593 Thilagavathy 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Thilagavathy RATNAKAR BANK(607393)
31 BUDALUR TN-13-002-013-013/411
(KOVILADI) 		2913002000NRG23120520220118320 12/05/2022 Barathi 2913002WL004593 Barathi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Barathi INDIAN BANK(607105)
32 BUDALUR TN-13-002-013-013/46
(KOVILADI) 		2913002000NRG23120520220118321 12/05/2022 Vijaya 2913002WL004593 Vijaya 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Vijaya INDIAN BANK(607105)
33 BUDALUR TN-13-002-013-013/47
(KOVILADI) 		2913002000NRG23120520220118323 12/05/2022 Angammal 2913002WL004593 Angammal 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Angammal CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-013-013/47
(KOVILADI) 		2913002000NRG23120520220118324 12/05/2022 Selvarani 2913002WL004593 Selvarani 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Selvarani CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-013-013/50
(KOVILADI) 		2913002000NRG23120520220118325 12/05/2022 Sujatha 2913002WL004593 Sujatha 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Sujatha INDIAN BANK(607105)
36 BUDALUR TN-13-002-013-013/56
(KOVILADI) 		2913002000NRG23120520220118327 12/05/2022 Kanchana 2913002WL004593 Kanchana 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Kanchana CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-013-013/560
(KOVILADI) 		2913002000NRG23120520220118329 12/05/2022 Chitra 2913002WL004593 Chitra 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Chitra CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-013-013/596
(KOVILADI) 		2913002000NRG23120520220118330 12/05/2022 Kavitha 2913002WL004593 Kavitha 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Kavitha INDIAN BANK(607105)
39 BUDALUR TN-13-002-013-013/66
(KOVILADI) 		2913002000NRG23120520220118331 12/05/2022 Aariyamala 2913002WL004593 Aariyamala 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Aariyamala CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-013-013/66
(KOVILADI) 		2913002000NRG23120520220118332 12/05/2022 Muthukannu 2913002WL004593 Muthukannu 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Muthukannu CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-013-013/70
(KOVILADI) 		2913002000NRG23120520220118333 12/05/2022 Malarkodi 2913002WL004593 Malarkodi 00546 CIUB0000019 800 800 Processed 18/05/2022 007105287 Malarkodi IDFC BANK LIMITED(608117)
42 BUDALUR TN-13-002-013-013/80
(KOVILADI) 		2913002000NRG23120520220118336 12/05/2022 Jothimani 2913002WL004593 Jothimani 00546 CIUB0000019 800 800 Processed 18/05/2022 007105287 Jothimani RATNAKAR BANK(607393)
43 BUDALUR TN-13-002-013-013/806
(KOVILADI) 		2913002000NRG23120520220118338 12/05/2022 Anushiya 2913002WL004593 Anushiya 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Anushiya CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-013-013/81
(KOVILADI) 		2913002000NRG23120520220118339 12/05/2022 Savariyammal 2913002WL004593 Savariyammal 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Savariyammal CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-013-013/815
(KOVILADI) 		2913002000NRG23120520220118340 12/05/2022 Vijayalakshmi 2913002WL004593 Vijayalakshmi 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Vijayalakshmi INDIAN BANK(607105)
46 BUDALUR TN-13-002-013-013/83
(KOVILADI) 		2913002000NRG23120520220118341 12/05/2022 Kamala 2913002WL004593 Kamala 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Kamala INDIAN BANK(607105)
47 BUDALUR TN-13-002-013-013/85
(KOVILADI) 		2913002000NRG23120520220118342 12/05/2022 Maheswari 2913002WL004593 Maheswari 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Maheswari IDFC BANK LIMITED(608117)
48 BUDALUR TN-13-002-013-013/855
(KOVILADI) 		2913002000NRG23120520220118343 12/05/2022 Sathya 2913002WL004593 Sathya 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Sathya INDIAN BANK(607105)
49 BUDALUR TN-13-002-013-013/86
(KOVILADI) 		2913002000NRG23120520220118344 12/05/2022 Shagayamargret 2913002WL004593 Shagayamargret 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Shagayamargret CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-013-013/890
(KOVILADI) 		2913002000NRG23120520220118345 12/05/2022 Jayachitra 2913002WL004593 Jayachitra 00546 CIUB0000019 1200 1200 Processed 18/05/2022 007105287 Jayachitra CITY UNION BANK LIMITED(607324)
SubTotal 59686 59686
Total 59686 59686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120522APB_FTO_197274 City Union Bank CIUB0000019 TIRUKKATTUPALLI 59686

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