Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_021222APB_FTO_1226441
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-13-002-030-030/10
(RAJAGIRI) 		2913002000NRG23021220221427272 02/12/2022 Gunamathi 2913002WL051016 Gunamathi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Gunamathi CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-030-030/11
(RAJAGIRI) 		2913002000NRG23021220221427273 02/12/2022 Rajendran 2913002WL051016 Rajendran 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Rajendran CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-030-030/192
(RAJAGIRI) 		2913002000NRG23021220221427275 02/12/2022 Saroja 2913002WL051016 Saroja 00546 CIUB0000019 1000 1000 Processed 09/12/2022 026441765 Saroja CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-030-030/193
(RAJAGIRI) 		2913002000NRG23021220221427276 02/12/2022 Amutha 2913002WL051016 Amutha 00546 CIUB0000019 800 800 Processed 09/12/2022 026441765 Amutha CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-030-030/194
(RAJAGIRI) 		2913002000NRG23021220221427277 02/12/2022 Savithri 2913002WL051016 Savithri 00546 CIUB0000019 600 600 Processed 09/12/2022 026441765 Savithri CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-030-030/195
(RAJAGIRI) 		2913002000NRG23021220221427278 02/12/2022 Kasiayya 2913002WL051016 Kasiayya 00546 CIUB0000019 200 200 Processed 09/12/2022 026441765 Kasiayya CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-030-030/196
(RAJAGIRI) 		2913002000NRG23021220221427279 02/12/2022 Selvi 2913002WL051016 Selvi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Selvi CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-030-030/197
(RAJAGIRI) 		2913002000NRG23021220221427280 02/12/2022 Ramachandran 2913002WL051016 Ramachandran 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Ramachandran CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-030-030/197
(RAJAGIRI) 		2913002000NRG23021220221427281 02/12/2022 Selvi 2913002WL051016 Selvi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Selvi CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-030-030/199
(RAJAGIRI) 		2913002000NRG23021220221427282 02/12/2022 Sumathi 2913002WL051016 Sumathi 00546 CIUB0000019 800 800 Processed 09/12/2022 026441765 Sumathi CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-030-030/202
(RAJAGIRI) 		2913002000NRG23021220221427283 02/12/2022 Usharani 2913002WL051016 Usharani 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Usharani CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-030-030/205
(RAJAGIRI) 		2913002000NRG23021220221427284 02/12/2022 Kaliammal 2913002WL051016 Kaliammal 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Kaliammal CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-030-030/217
(RAJAGIRI) 		2913002000NRG23021220221427285 02/12/2022 Devaki 2913002WL051016 Devaki 00546 CIUB0000019 800 800 Processed 09/12/2022 026441765 Devaki RATNAKAR BANK(607393)
14 BUDALUR TN-13-002-030-030/222
(RAJAGIRI) 		2913002000NRG23021220221427287 02/12/2022 Thavamani 2913002WL051016 Thavamani 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Thavamani CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-030-030/225
(RAJAGIRI) 		2913002000NRG23021220221427289 02/12/2022 Amutha 2913002WL051016 Amutha 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Amutha CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-030-030/226
(RAJAGIRI) 		2913002000NRG23021220221427290 02/12/2022 Mani 2913002WL051016 Mani 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Mani CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-030-030/227
(RAJAGIRI) 		2913002000NRG23021220221427291 02/12/2022 Kandhasamy 2913002WL051016 Kandhasamy 00546 CIUB0000019 400 400 Processed 09/12/2022 026441765 Kandhasamy INDIAN BANK(607105)
18 BUDALUR TN-13-002-030-030/227
(RAJAGIRI) 		2913002000NRG23021220221427292 02/12/2022 Muthulakshmi 2913002WL051016 Muthulakshmi 00546 CIUB0000019 400 400 Processed 09/12/2022 026441765 Muthulakshmi CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-030-030/229
(RAJAGIRI) 		2913002000NRG23021220221427293 02/12/2022 Velmurugan 2913002WL051016 Velmurugan 00546 CIUB0000019 400 400 Processed 09/12/2022 026441765 Velmurugan STATE BANK OF INDIA(508548)
20 BUDALUR TN-13-002-030-030/230
(RAJAGIRI) 		2913002000NRG23021220221427294 02/12/2022 Dhandabani 2913002WL051016 Dhandabani 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Dhandabani CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-030-030/230
(RAJAGIRI) 		2913002000NRG23021220221427295 02/12/2022 Rani 2913002WL051016 Rani 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Rani RATNAKAR BANK(607393)
22 BUDALUR TN-13-002-030-030/233
(RAJAGIRI) 		2913002000NRG23021220221427296 02/12/2022 Geetha 2913002WL051016 Geetha 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Geetha CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-030-030/234
(RAJAGIRI) 		2913002000NRG23021220221427297 02/12/2022 Malathi 2913002WL051016 Malathi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Malathi RATNAKAR BANK(607393)
24 BUDALUR TN-13-002-030-030/235
(RAJAGIRI) 		2913002000NRG23021220221427298 02/12/2022 Muthulakshmi 2913002WL051016 Muthulakshmi 00546 CIUB0000019 200 200 Processed 09/12/2022 026441765 Muthulakshmi CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-030-030/236
(RAJAGIRI) 		2913002000NRG23021220221427300 02/12/2022 Varadharajan 2913002WL051016 Varadharajan 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Varadharajan CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-030-030/238
(RAJAGIRI) 		2913002000NRG23021220221427301 02/12/2022 Chitra 2913002WL051016 Chitra 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Chitra CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-030-030/255
(RAJAGIRI) 		2913002000NRG23021220221427302 02/12/2022 Valambal 2913002WL051016 Valambal 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Valambal CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-030-030/293
(RAJAGIRI) 		2913002000NRG23021220221427304 02/12/2022 Suyamprakasam 2913002WL051016 Suyamprakasam 00546 CIUB0000019 400 400 Processed 09/12/2022 026441765 Suyamprakasam CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-030-030/293
(RAJAGIRI) 		2913002000NRG23021220221427305 02/12/2022 Vallinayagi 2913002WL051016 Vallinayagi 00546 CIUB0000019 400 400 Processed 09/12/2022 026441765 Vallinayagi CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-030-030/299
(RAJAGIRI) 		2913002000NRG23021220221427306 02/12/2022 Panjalai 2913002WL051016 Panjalai 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Panjalai CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-030-030/307
(RAJAGIRI) 		2913002000NRG23021220221427308 02/12/2022 Kannaki 2913002WL051016 Kannaki 00546 CIUB0000019 400 400 Processed 09/12/2022 026441765 Kannaki CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-030-030/310
(RAJAGIRI) 		2913002000NRG23021220221427309 02/12/2022 Sundaram 2913002WL051016 Sundaram 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Sundaram CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-030-030/36
(RAJAGIRI) 		2913002000NRG23021220221427313 02/12/2022 Sangeetha 2913002WL051016 Sangeetha 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Sangeetha CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-030-030/364
(RAJAGIRI) 		2913002000NRG23021220221427314 02/12/2022 Parvathi 2913002WL051016 Parvathi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Parvathi CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-030-030/41
(RAJAGIRI) 		2913002000NRG23021220221427315 02/12/2022 Vijayalakshmi 2913002WL051016 Vijayalakshmi 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Vijayalakshmi CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-030-030/480
(RAJAGIRI) 		2913002000NRG23021220221427317 02/12/2022 Sathya 2913002WL051016 Sathya 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Sathya RATNAKAR BANK(607393)
37 BUDALUR TN-13-002-030-030/510
(RAJAGIRI) 		2913002000NRG23021220221427320 02/12/2022 Sellaiyan 2913002WL051016 Sellaiyan 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Sellaiyan CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-030-030/56
(RAJAGIRI) 		2913002000NRG23021220221427322 02/12/2022 Pappa 2913002WL051016 Pappa 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Pappa CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-030-030/61
(RAJAGIRI) 		2913002000NRG23021220221427341 02/12/2022 Indira 2913002WL051016 Indira 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Indira CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-030-030/62
(RAJAGIRI) 		2913002000NRG23021220221427343 02/12/2022 Sellapappa 2913002WL051016 Sellapappa 00546 CIUB0000019 1200 1200 Processed 09/12/2022 026441765 Sellapappa CITY UNION BANK LIMITED(607324)
SubTotal 39200 39200
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_021222APB_FTO_1226441 City Union Bank CIUB0000019 Thirukattupalli 28000
2 BUDALUR TN2913002_021222APB_FTO_1226441 City Union Bank CIUB0000019 TIRUKKATTUPALLI 11200

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