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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200522APB_FTO_217726
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-13-002-036-036/21
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172803 20/05/2022 Rekha 2913002WL006259 Rekha 00176 IDIB000T103 1200 1200 Processed 27/05/2022 015438045 Rekha INDIAN BANK(607105)
2 BUDALUR TN-13-002-036-036/591
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172822 20/05/2022 VINOTHINI D 2913002WL006259 VINOTHINI D 00176 IDIB000T103 1200 1200 Processed 27/05/2022 015438045 VINOTHINI D CANARA BANK(508532)
3 BUDALUR TN-13-002-036-036/604
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172825 20/05/2022 Usharani 2913002WL006259 Usharani 00176 IDIB000T103 1200 1200 Processed 27/05/2022 015438045 Usharani INDIAN BANK(607105)
SubTotal 3600 3600
4 BUDALUR TN-13-002-036-001/571
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172792 20/05/2022 Santhi 2913002WL006259 Santhi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Santhi CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-036-036/11
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172793 20/05/2022 Pannerselvam 2913002WL006259 Pannerselvam 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Pannerselvam CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-036-036/115
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172794 20/05/2022 Selvi 2913002WL006259 Selvi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Selvi RATNAKAR BANK(607393)
7 BUDALUR TN-13-002-036-036/12
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172795 20/05/2022 Thilainayagi 2913002WL006259 Thilainayagi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Thilainayagi CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-036-036/14
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172796 20/05/2022 Kowsalya 2913002WL006259 Kowsalya 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kowsalya INDIAN BANK(607105)
9 BUDALUR TN-13-002-036-036/15
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172797 20/05/2022 Kathiravan 2913002WL006259 Kathiravan 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kathiravan CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-036-036/16
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172798 20/05/2022 Padmavathy 2913002WL006259 Padmavathy 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Padmavathy INDIAN BANK(607105)
11 BUDALUR TN-13-002-036-036/175
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172799 20/05/2022 Jeyapappa 2913002WL006259 Jeyapappa 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Jeyapappa CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-036-036/179
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172800 20/05/2022 Maruthambal 2913002WL006259 Maruthambal 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Maruthambal CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-036-036/180
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172801 20/05/2022 Amaravathy 2913002WL006259 Amaravathy 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Amaravathy CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-036-036/24
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172804 20/05/2022 Balamurugan 2913002WL006259 Balamurugan 00546 CIUB0000019 1686 1686 Processed 27/05/2022 015438045 Balamurugan CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-036-036/25
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172805 20/05/2022 Neelavathi 2913002WL006259 Neelavathi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Neelavathi CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-036-036/26
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172806 20/05/2022 Sundharambal 2913002WL006259 Sundharambal 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Sundharambal CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-036-036/27
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172807 20/05/2022 Uthirabathi 2913002WL006259 Uthirabathi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Uthirabathi CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-036-036/30
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172808 20/05/2022 Dhanamani 2913002WL006259 Dhanamani 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Dhanamani CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-036-036/324
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172809 20/05/2022 Kalayarasi 2913002WL006259 Kalayarasi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kalayarasi CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-036-036/338
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172810 20/05/2022 Dhamayanthi 2913002WL006259 Dhamayanthi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Dhamayanthi CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-036-036/379
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172811 20/05/2022 Shanthi 2913002WL006259 Shanthi 00546 CIUB0000019 1200 1200 Processed 28/05/2022 015438045 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-036-036/407
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172812 20/05/2022 Kalliyammal 2913002WL006259 Kalliyammal 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kalliyammal CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-036-036/41
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172813 20/05/2022 Ganesan 2913002WL006259 Ganesan 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Ganesan CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-036-036/411
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172814 20/05/2022 Gomathi 2913002WL006259 Gomathi 00546 CIUB0000019 1200 1200 Processed 28/05/2022 015438045 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-036-036/412
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172815 20/05/2022 Sulochana 2913002WL006259 Sulochana 00546 CIUB0000019 1200 1200 Processed 28/05/2022 015438045 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-036-036/451
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172816 20/05/2022 Jeyanthi 2913002WL006259 Jeyanthi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Jeyanthi CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-036-036/467
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172817 20/05/2022 Ammaniyammal 2913002WL006259 Ammaniyammal 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Ammaniyammal INDIAN BANK(607105)
28 BUDALUR TN-13-002-036-036/474
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172818 20/05/2022 Kanimozhi 2913002WL006259 Kanimozhi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kanimozhi INDIAN BANK(607105)
29 BUDALUR TN-13-002-036-036/51
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172819 20/05/2022 Ganthimathi 2913002WL006259 Ganthimathi 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Ganthimathi ICICI BANK LTD(508534)
30 BUDALUR TN-13-002-036-036/6
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172823 20/05/2022 Malarkodi 2913002WL006259 Malarkodi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Malarkodi INDIAN BANK(607105)
31 BUDALUR TN-13-002-036-036/601
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172824 20/05/2022 Balraj 2913002WL006259 Balraj 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Balraj CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-036-036/66
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172827 20/05/2022 Ravichandran 2913002WL006259 Ravichandran 00546 CIUB0000019 200 200 Processed 27/05/2022 015438045 Ravichandran CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-036-036/70
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172830 20/05/2022 Pavunraj 2913002WL006259 Pavunraj 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Pavunraj CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-036-036/8
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172831 20/05/2022 Chidhambaram 2913002WL006259 Chidhambaram 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Chidhambaram CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-036-036/88
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172832 20/05/2022 Saroja 2913002WL006259 Saroja 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
36 BUDALUR TN-13-002-036-036/9
(THIRUCHINAMPOONDI) 		2913002000NRG23200520220172833 20/05/2022 Neelavathy 2913002WL006259 Neelavathy 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Neelavathy CANARA BANK(508532)
SubTotal 38886 38886
Total 42486 42486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200522APB_FTO_217726 Indian Bank IDIB000T103 TIRUKATTUPALLI 3600
2 BUDALUR TN2913002_200522APB_FTO_217726 City Union Bank CIUB0000019 Thirukattupalli 16600
3 BUDALUR TN2913002_200522APB_FTO_217726 City Union Bank CIUB0000019 TIRUKKATTUPALLI 22286

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