Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010722APB_FTO_458959
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-13-002-013-013/501
(KOVILADI) 		2913002000NRG23010720220485544 01/07/2022 Senbagavalli 2913002WL016088 Senbagavalli 00176 IDIB000T103 1000 1000 Processed 07/07/2022 015113546 Senbagavalli INDIAN BANK(607105)
SubTotal 1000 1000
2 BUDALUR TN-13-002-013-001/1060
(KOVILADI) 		2913002000NRG23010720220485513 01/07/2022 Kalpana 2913002WL016088 Kalpana 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Kalpana INDIAN BANK(607105)
3 BUDALUR TN-13-002-013-013/1001
(KOVILADI) 		2913002000NRG23010720220485514 01/07/2022 Parameshwari 2913002WL016088 Parameshwari 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-013-013/1008
(KOVILADI) 		2913002000NRG23010720220485515 01/07/2022 Sownthiravalli 2913002WL016088 Sownthiravalli 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-013-013/1011
(KOVILADI) 		2913002000NRG23010720220485516 01/07/2022 Mahalakshmi 2913002WL016088 Mahalakshmi 00546 CIUB0000019 1000 1000 Processed 07/07/2022 015113546 Mahalakshmi CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-013-013/1012
(KOVILADI) 		2913002000NRG23010720220485517 01/07/2022 Rukmani 2913002WL016088 Rukmani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Rukmani CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-013-013/1013
(KOVILADI) 		2913002000NRG23010720220485518 01/07/2022 Revathi 2913002WL016088 Revathi 00546 CIUB0000019 1000 1000 Processed 07/07/2022 015113546 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-013-013/1020
(KOVILADI) 		2913002000NRG23010720220485519 01/07/2022 Ponnammal 2913002WL016088 Ponnammal 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Ponnammal INDIAN BANK(607105)
9 BUDALUR TN-13-002-013-013/1024
(KOVILADI) 		2913002000NRG23010720220485520 01/07/2022 Saroja 2913002WL016088 Saroja 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-013-013/1031
(KOVILADI) 		2913002000NRG23010720220485521 01/07/2022 Kamatchi 2913002WL016088 Kamatchi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Kamatchi CANARA BANK(508532)
11 BUDALUR TN-13-002-013-013/1103
(KOVILADI) 		2913002000NRG23010720220485523 01/07/2022 Shanthi 2913002WL016088 Shanthi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Shanthi CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-013-013/1106
(KOVILADI) 		2913002000NRG23010720220485524 01/07/2022 Amsavalli 2913002WL016088 Amsavalli 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Amsavalli ICICI BANK LTD(508534)
13 BUDALUR TN-13-002-013-013/128
(KOVILADI) 		2913002000NRG23010720220485528 01/07/2022 Kannadhasan 2913002WL016088 Kannadhasan 00546 CIUB0000019 800 800 Processed 07/07/2022 015113546 Kannadhasan CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-013-013/14
(KOVILADI) 		2913002000NRG23010720220485529 01/07/2022 Savariyammal 2913002WL016088 Savariyammal 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Savariyammal CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-013-013/141
(KOVILADI) 		2913002000NRG23010720220485530 01/07/2022 Savithiri 2913002WL016088 Savithiri 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Savithiri INDIAN BANK(607105)
16 BUDALUR TN-13-002-013-013/159
(KOVILADI) 		2913002000NRG23010720220485531 01/07/2022 Chithra 2913002WL016088 Chithra 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Chithra INDIAN BANK(607105)
17 BUDALUR TN-13-002-013-013/160
(KOVILADI) 		2913002000NRG23010720220485532 01/07/2022 Kaliyammal 2913002WL016088 Kaliyammal 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Kaliyammal CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-013-013/180
(KOVILADI) 		2913002000NRG23010720220485533 01/07/2022 Sudha 2913002WL016088 Sudha 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Sudha INDIAN BANK(607105)
19 BUDALUR TN-13-002-013-013/261
(KOVILADI) 		2913002000NRG23010720220485534 01/07/2022 Tamilmani 2913002WL016088 Tamilmani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Tamilmani INDIAN BANK(607105)
20 BUDALUR TN-13-002-013-013/329
(KOVILADI) 		2913002000NRG23010720220485535 01/07/2022 Akilandeswari 2913002WL016088 Akilandeswari 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Akilandeswari CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-013-013/433
(KOVILADI) 		2913002000NRG23010720220485537 01/07/2022 Johnkennedy 2913002WL016088 Johnkennedy 00546 CIUB0000019 1686 1686 Processed 07/07/2022 015113546 Johnkennedy CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-013-013/438
(KOVILADI) 		2913002000NRG23010720220485538 01/07/2022 Gandhimathi 2913002WL016088 Gandhimathi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Gandhimathi INDIAN BANK(607105)
23 BUDALUR TN-13-002-013-013/457
(KOVILADI) 		2913002000NRG23010720220485540 01/07/2022 Anbuselvi 2913002WL016088 Anbuselvi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDALUR TN-13-002-013-013/457
(KOVILADI) 		2913002000NRG23010720220485539 01/07/2022 Kanagu 2913002WL016088 Kanagu 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Kanagu INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-013-013/465
(KOVILADI) 		2913002000NRG23010720220485541 01/07/2022 Rani 2913002WL016088 Rani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-013-013/469
(KOVILADI) 		2913002000NRG23010720220485543 01/07/2022 palani 2913002WL016088 palani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 palani INDIAN BANK(607105)
27 BUDALUR TN-13-002-013-013/469
(KOVILADI) 		2913002000NRG23010720220485542 01/07/2022 Vasantha 2913002WL016088 Vasantha 00546 CIUB0000019 1000 1000 Processed 07/07/2022 015113546 Vasantha INDIAN BANK(607105)
28 BUDALUR TN-13-002-013-013/537
(KOVILADI) 		2913002000NRG23010720220485545 01/07/2022 Uma 2913002WL016088 Uma 00546 CIUB0000019 600 600 Processed 07/07/2022 015113546 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-013-013/559
(KOVILADI) 		2913002000NRG23010720220485546 01/07/2022 Govindammal 2913002WL016088 Govindammal 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Govindammal CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-013-013/596
(KOVILADI) 		2913002000NRG23010720220485547 01/07/2022 Kavitha 2913002WL016088 Kavitha 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Kavitha INDIAN BANK(607105)
31 BUDALUR TN-13-002-013-013/7
(KOVILADI) 		2913002000NRG23010720220485548 01/07/2022 Anbukarasi 2913002WL016088 Anbukarasi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Anbukarasi RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-013-013/774
(KOVILADI) 		2913002000NRG23010720220485549 01/07/2022 Nagavalli 2913002WL016088 Nagavalli 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDALUR TN-13-002-013-013/780
(KOVILADI) 		2913002000NRG23010720220485550 01/07/2022 Malarvizhi 2913002WL016088 Malarvizhi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-013-013/781
(KOVILADI) 		2913002000NRG23010720220485551 01/07/2022 Senthamil selvi 2913002WL016088 Senthamil selvi 00546 CIUB0000019 1000 1000 Processed 07/07/2022 015113546 Senthamil selvi CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-013-013/793
(KOVILADI) 		2913002000NRG23010720220485553 01/07/2022 Kalyani 2913002WL016088 Kalyani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Kalyani CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-013-013/801
(KOVILADI) 		2913002000NRG23010720220485554 01/07/2022 Devaki 2913002WL016088 Devaki 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Devaki CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-013-013/808
(KOVILADI) 		2913002000NRG23010720220485555 01/07/2022 Mayilambal 2913002WL016088 Mayilambal 00546 CIUB0000019 800 800 Processed 07/07/2022 015113546 Mayilambal CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-013-013/811
(KOVILADI) 		2913002000NRG23010720220485556 01/07/2022 Gowsalya 2913002WL016088 Gowsalya 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Gowsalya CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-013-013/825
(KOVILADI) 		2913002000NRG23010720220485559 01/07/2022 Saraswathi 2913002WL016088 Saraswathi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Saraswathi CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-013-013/831
(KOVILADI) 		2913002000NRG23010720220485560 01/07/2022 Indhirani 2913002WL016088 Indhirani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Indhirani INDIAN BANK(607105)
41 BUDALUR TN-13-002-013-013/840
(KOVILADI) 		2913002000NRG23010720220485561 01/07/2022 Mahalakshmi 2913002WL016088 Mahalakshmi 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Mahalakshmi CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-013-013/875
(KOVILADI) 		2913002000NRG23010720220485562 01/07/2022 Selvarani 2913002WL016088 Selvarani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Selvarani ICICI BANK LTD(508534)
43 BUDALUR TN-13-002-013-013/920
(KOVILADI) 		2913002000NRG23010720220485563 01/07/2022 Sathya 2913002WL016088 Sathya 00546 CIUB0000019 1000 1000 Processed 07/07/2022 015113546 Sathya INDIAN BANK(607105)
44 BUDALUR TN-13-002-013-013/933
(KOVILADI) 		2913002000NRG23010720220485566 01/07/2022 Ambujam 2913002WL016088 Ambujam 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Ambujam INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDALUR TN-13-002-013-013/979
(KOVILADI) 		2913002000NRG23010720220485568 01/07/2022 Apporavalli 2913002WL016088 Apporavalli 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Apporavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDALUR TN-13-002-013-013/979
(KOVILADI) 		2913002000NRG23010720220485567 01/07/2022 Rani 2913002WL016088 Rani 00546 CIUB0000019 1200 1200 Processed 07/07/2022 015113546 Rani CITY UNION BANK LIMITED(607324)
SubTotal 52086 52086
Total 53086 53086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010722APB_FTO_458959 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
2 BUDALUR TN2913002_010722APB_FTO_458959 City Union Bank CIUB0000019 TIRUKKATTUPALLI 52086

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