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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050123APB_FTO_1393004
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-13-002-026-026/360
(PATHIRAKKUDI) 		2913002000NRG23050120231639300 05/01/2023 Suseela 2913002WL056896 Suseela 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558379 Suseela CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-026-026/365
(PATHIRAKKUDI) 		2913002000NRG23050120231639302 05/01/2023 Premshankar 2913002WL056896 Premshankar 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558379 Premshankar STATE BANK OF INDIA(508548)
3 BUDALUR TN-13-002-026-026/365
(PATHIRAKKUDI) 		2913002000NRG23050120231639301 05/01/2023 Sugandha 2913002WL056896 Sugandha 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558379 Sugandha INDIAN BANK(607105)
4 BUDALUR TN-13-002-026-026/416
(PATHIRAKKUDI) 		2913002000NRG23050120231639311 05/01/2023 Alli 2913002WL056896 Alli 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558379 Alli PALLAVAN GRAMA BANK(607052)
SubTotal 4800 4800
5 BUDALUR TN-13-002-026-026/71
(PATHIRAKKUDI) 		2913002000NRG23050120231639332 05/01/2023 Nithiyakalayani 2913002WL056896 Nithiyakalayani 00176 IDIB000V115 1200 1200 Processed 02/02/2023 018558379 Nithiyakalayani INDIAN BANK(607105)
SubTotal 1200 1200
6 BUDALUR TN-13-002-026-001/412
(PATHIRAKKUDI) 		2913002000NRG23050120231639271 05/01/2023 Shriram 2913002WL056896 Shriram 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Shriram CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-026-026/18
(PATHIRAKKUDI) 		2913002000NRG23050120231639272 05/01/2023 Amutha 2913002WL056896 Amutha 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Amutha INDIAN BANK(607105)
8 BUDALUR TN-13-002-026-026/234
(PATHIRAKKUDI) 		2913002000NRG23050120231639274 05/01/2023 Mangaiyarkarasi 2913002WL056896 Mangaiyarkarasi 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Mangaiyarkarasi INDIAN BANK(607105)
9 BUDALUR TN-13-002-026-026/239
(PATHIRAKKUDI) 		2913002000NRG23050120231639276 05/01/2023 Valliyappa 2913002WL056896 Valliyappa 00546 CIUB0000081 1686 1686 Processed 02/02/2023 018558379 Valliyappa INDIAN BANK(607105)
10 BUDALUR TN-13-002-026-026/24
(PATHIRAKKUDI) 		2913002000NRG23050120231639277 05/01/2023 Ezhilarasi 2913002WL056896 Ezhilarasi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Ezhilarasi CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-026-026/26
(PATHIRAKKUDI) 		2913002000NRG23050120231639279 05/01/2023 Thamaraiselvi 2913002WL056896 Thamaraiselvi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Thamaraiselvi CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-026-026/262
(PATHIRAKKUDI) 		2913002000NRG23050120231639281 05/01/2023 Anjalai 2913002WL056896 Anjalai 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Anjalai CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-026-026/267
(PATHIRAKKUDI) 		2913002000NRG23050120231639283 05/01/2023 Elavarasi 2913002WL056896 Elavarasi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Elavarasi CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-026-026/269
(PATHIRAKKUDI) 		2913002000NRG23050120231639284 05/01/2023 Balasubramaniyan 2913002WL056896 Balasubramaniyan 00546 CIUB0000081 1000 1000 Processed 01/02/2023 018558379 Balasubramaniyan CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-026-026/27
(PATHIRAKKUDI) 		2913002000NRG23050120231639285 05/01/2023 Gandhimathi 2913002WL056896 Gandhimathi 00546 CIUB0000081 800 800 Processed 01/02/2023 018558379 Gandhimathi CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-026-026/276
(PATHIRAKKUDI) 		2913002000NRG23050120231639286 05/01/2023 Gothavari 2913002WL056896 Gothavari 00546 CIUB0000081 200 200 Processed 02/02/2023 018558379 Gothavari RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-026-026/29
(PATHIRAKKUDI) 		2913002000NRG23050120231639287 05/01/2023 Vadivel 2913002WL056896 Vadivel 00546 CIUB0000081 1000 1000 Processed 01/02/2023 018558379 Vadivel CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-026-026/30
(PATHIRAKKUDI) 		2913002000NRG23050120231639288 05/01/2023 Nagarethinam 2913002WL056896 Nagarethinam 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Nagarethinam CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-026-026/304
(PATHIRAKKUDI) 		2913002000NRG23050120231639290 05/01/2023 Prema 2913002WL056896 Prema 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Prema THANJAVUR CENTRAL CO OP BANK LTD(508665)
20 BUDALUR TN-13-002-026-026/31
(PATHIRAKKUDI) 		2913002000NRG23050120231639291 05/01/2023 Poovayi 2913002WL056896 Poovayi 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Poovayi RATNAKAR BANK(607393)
21 BUDALUR TN-13-002-026-026/32
(PATHIRAKKUDI) 		2913002000NRG23050120231639295 05/01/2023 Ambika 2913002WL056896 Ambika 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Ambika INDIAN BANK(607105)
22 BUDALUR TN-13-002-026-026/32
(PATHIRAKKUDI) 		2913002000NRG23050120231639294 05/01/2023 Selvi 2913002WL056896 Selvi 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Selvi INDIAN BANK(607105)
23 BUDALUR TN-13-002-026-026/337
(PATHIRAKKUDI) 		2913002000NRG23050120231639296 05/01/2023 Kannammal 2913002WL056896 Kannammal 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Kannammal CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-026-026/34
(PATHIRAKKUDI) 		2913002000NRG23050120231639297 05/01/2023 Angammal 2913002WL056896 Angammal 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Angammal CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-026-026/34
(PATHIRAKKUDI) 		2913002000NRG23050120231639298 05/01/2023 Tamilselvi 2913002WL056896 Tamilselvi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Tamilselvi PALLAVAN GRAMA BANK(607052)
26 BUDALUR TN-13-002-026-026/379
(PATHIRAKKUDI) 		2913002000NRG23050120231639304 05/01/2023 Radhika 2913002WL056896 Radhika 00546 CIUB0000081 400 400 Processed 01/02/2023 018558379 Radhika CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-026-026/380
(PATHIRAKKUDI) 		2913002000NRG23050120231639305 05/01/2023 Kadalmani 2913002WL056896 Kadalmani 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Kadalmani CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-026-026/39
(PATHIRAKKUDI) 		2913002000NRG23050120231639306 05/01/2023 Tamilarasi 2913002WL056896 Tamilarasi 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Tamilarasi RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-026-026/391
(PATHIRAKKUDI) 		2913002000NRG23050120231639307 05/01/2023 Balapriya 2913002WL056896 Balapriya 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Balapriya INDIAN BANK(607105)
30 BUDALUR TN-13-002-026-026/392
(PATHIRAKKUDI) 		2913002000NRG23050120231639308 05/01/2023 Savithiri 2913002WL056896 Savithiri 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Savithiri PALLAVAN GRAMA BANK(607052)
31 BUDALUR TN-13-002-026-026/40
(PATHIRAKKUDI) 		2913002000NRG23050120231639309 05/01/2023 Muniyammal 2913002WL056896 Muniyammal 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Muniyammal CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-026-026/429
(PATHIRAKKUDI) 		2913002000NRG23050120231639312 05/01/2023 Alageshwari 2913002WL056896 Alageshwari 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Alageshwari CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-026-026/43
(PATHIRAKKUDI) 		2913002000NRG23050120231639313 05/01/2023 Saraswathi 2913002WL056896 Saraswathi 00546 CIUB0000081 1000 1000 Processed 01/02/2023 018558379 Saraswathi CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-026-026/438
(PATHIRAKKUDI) 		2913002000NRG23050120231639315 05/01/2023 Senthilkumar 2913002WL056896 Senthilkumar 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Senthilkumar CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-026-026/44
(PATHIRAKKUDI) 		2913002000NRG23050120231639316 05/01/2023 Vasanthi 2913002WL056896 Vasanthi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Vasanthi CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-026-026/444
(PATHIRAKKUDI) 		2913002000NRG23050120231639317 05/01/2023 Gomathi 2913002WL056896 Gomathi 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Gomathi INDIAN BANK(607105)
37 BUDALUR TN-13-002-026-026/46
(PATHIRAKKUDI) 		2913002000NRG23050120231639318 05/01/2023 Elavarasi 2913002WL056896 Elavarasi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Elavarasi CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-026-026/50
(PATHIRAKKUDI) 		2913002000NRG23050120231639319 05/01/2023 Vennila 2913002WL056896 Vennila 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Vennila IDFC BANK LIMITED(608117)
39 BUDALUR TN-13-002-026-026/54
(PATHIRAKKUDI) 		2913002000NRG23050120231639320 05/01/2023 Sneka 2913002WL056896 Sneka 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Sneka INDIAN BANK(607105)
40 BUDALUR TN-13-002-026-026/59
(PATHIRAKKUDI) 		2913002000NRG23050120231639321 05/01/2023 Indrani 2913002WL056896 Indrani 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Indrani INDIAN BANK(607105)
41 BUDALUR TN-13-002-026-026/60
(PATHIRAKKUDI) 		2913002000NRG23050120231639322 05/01/2023 Kadalmani 2913002WL056896 Kadalmani 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Kadalmani CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-026-026/61
(PATHIRAKKUDI) 		2913002000NRG23050120231639323 05/01/2023 Nandhavanaselvi 2913002WL056896 Nandhavanaselvi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Nandhavanaselvi CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-026-026/62
(PATHIRAKKUDI) 		2913002000NRG23050120231639324 05/01/2023 Manimekalai 2913002WL056896 Manimekalai 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Manimekalai CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-026-026/64
(PATHIRAKKUDI) 		2913002000NRG23050120231639325 05/01/2023 Sumathi 2913002WL056896 Sumathi 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Sumathi CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-026-026/68
(PATHIRAKKUDI) 		2913002000NRG23050120231639329 05/01/2023 Thangamani 2913002WL056896 Thangamani 00546 CIUB0000081 600 600 Processed 01/02/2023 018558379 Thangamani CANARA BANK(508532)
46 BUDALUR TN-13-002-026-026/71
(PATHIRAKKUDI) 		2913002000NRG23050120231639331 05/01/2023 Ramadurai 2913002WL056896 Ramadurai 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Ramadurai INDIAN BANK(607105)
47 BUDALUR TN-13-002-026-026/72
(PATHIRAKKUDI) 		2913002000NRG23050120231639333 05/01/2023 Prakash 2913002WL056896 Prakash 00546 CIUB0000081 1200 1200 Processed 01/02/2023 018558379 Prakash PALLAVAN GRAMA BANK(607052)
48 BUDALUR TN-13-002-026-026/72
(PATHIRAKKUDI) 		2913002000NRG23050120231639334 05/01/2023 Revathy 2913002WL056896 Revathy 00546 CIUB0000081 1200 1200 Processed 02/02/2023 018558379 Revathy INDIAN BANK(607105)
SubTotal 48686 48686
Total 54686 54686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_050123APB_FTO_1393004 Indian Bank IDIB000T103 TIRUKATTUPALLI 4800
2 BUDALUR TN2913002_050123APB_FTO_1393004 Indian Bank IDIB000V115 Vengur 1200
3 BUDALUR TN2913002_050123APB_FTO_1393004 City Union Bank CIUB0000081 THOGUR 48686

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