Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222APB_FTO_1327248
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-13-002-030-030/114
(RAJAGIRI) 		2913002000NRG23231220221547270 23/12/2022 Andal 2913002WL054468 Andal 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Andal INDIAN BANK(607105)
2 BUDALUR TN-13-002-030-030/119
(RAJAGIRI) 		2913002000NRG23231220221547272 23/12/2022 Jayanthi 2913002WL054468 Jayanthi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Jayanthi CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-030-030/123
(RAJAGIRI) 		2913002000NRG23231220221547273 23/12/2022 Marudhambal 2913002WL054468 Marudhambal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Marudhambal CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-030-030/134
(RAJAGIRI) 		2913002000NRG23231220221547274 23/12/2022 Kannan 2913002WL054468 Kannan 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Kannan INDIAN BANK(607105)
5 BUDALUR TN-13-002-030-030/144
(RAJAGIRI) 		2913002000NRG23231220221547275 23/12/2022 Anbarasan 2913002WL054468 Anbarasan 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Anbarasan CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-030-030/154
(RAJAGIRI) 		2913002000NRG23231220221547276 23/12/2022 Govindharaj 2913002WL054468 Govindharaj 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Govindharaj CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-030-030/164
(RAJAGIRI) 		2913002000NRG23231220221547277 23/12/2022 Loganathan 2913002WL054468 Loganathan 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Loganathan INDIAN BANK(607105)
8 BUDALUR TN-13-002-030-030/164
(RAJAGIRI) 		2913002000NRG23231220221547278 23/12/2022 Paramasivam 2913002WL054468 Paramasivam 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Paramasivam STATE BANK OF INDIA(508548)
9 BUDALUR TN-13-002-030-030/165
(RAJAGIRI) 		2913002000NRG23231220221547279 23/12/2022 Kannaiyan 2913002WL054468 Kannaiyan 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Kannaiyan CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-030-030/165
(RAJAGIRI) 		2913002000NRG23231220221547280 23/12/2022 Sudha 2913002WL054468 Sudha 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Sudha CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-030-030/166
(RAJAGIRI) 		2913002000NRG23231220221547281 23/12/2022 Radhakrishnan 2913002WL054468 Radhakrishnan 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Radhakrishnan CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-030-030/169
(RAJAGIRI) 		2913002000NRG23231220221547284 23/12/2022 Kannaki 2913002WL054468 Kannaki 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Kannaki CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-030-030/169
(RAJAGIRI) 		2913002000NRG23231220221547283 23/12/2022 Marudhaiya 2913002WL054468 Marudhaiya 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Marudhaiya CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-030-030/169
(RAJAGIRI) 		2913002000NRG23231220221547285 23/12/2022 Thirumal 2913002WL054468 Thirumal 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Thirumal CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-030-030/169
(RAJAGIRI) 		2913002000NRG23231220221547286 23/12/2022 Veerkani 2913002WL054468 Veerkani 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Veerkani CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-030-030/176
(RAJAGIRI) 		2913002000NRG23231220221547287 23/12/2022 Aanandhi 2913002WL054468 Aanandhi 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Aanandhi ICICI BANK LTD(508534)
17 BUDALUR TN-13-002-030-030/185
(RAJAGIRI) 		2913002000NRG23231220221547289 23/12/2022 Vembu 2913002WL054468 Vembu 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Vembu CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-030-030/185
(RAJAGIRI) 		2913002000NRG23231220221547288 23/12/2022 Vijayalingam 2913002WL054468 Vijayalingam 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Vijayalingam CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-030-030/186
(RAJAGIRI) 		2913002000NRG23231220221547290 23/12/2022 Amarsingh 2913002WL054468 Amarsingh 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDALUR TN-13-002-030-030/186
(RAJAGIRI) 		2913002000NRG23231220221547291 23/12/2022 Rethinammal 2913002WL054468 Rethinammal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Rethinammal CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-030-030/227
(RAJAGIRI) 		2913002000NRG23231220221547293 23/12/2022 Muthulakshmi 2913002WL054468 Muthulakshmi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Muthulakshmi CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-030-030/234
(RAJAGIRI) 		2913002000NRG23231220221547294 23/12/2022 Malathi 2913002WL054468 Malathi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Malathi RATNAKAR BANK(607393)
23 BUDALUR TN-13-002-030-030/253
(RAJAGIRI) 		2913002000NRG23231220221547295 23/12/2022 Saroja 2913002WL054468 Saroja 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Saroja CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-030-030/266
(RAJAGIRI) 		2913002000NRG23231220221547297 23/12/2022 Karpagam 2913002WL054468 Karpagam 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Karpagam RATNAKAR BANK(607393)
25 BUDALUR TN-13-002-030-030/270
(RAJAGIRI) 		2913002000NRG23231220221547298 23/12/2022 Poosaimuthu 2913002WL054468 Poosaimuthu 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Poosaimuthu CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-030-030/274
(RAJAGIRI) 		2913002000NRG23231220221547299 23/12/2022 Raman 2913002WL054468 Raman 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Raman CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-030-030/276
(RAJAGIRI) 		2913002000NRG23231220221547300 23/12/2022 Palanivel 2913002WL054468 Palanivel 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Palanivel CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-030-030/291
(RAJAGIRI) 		2913002000NRG23231220221547301 23/12/2022 Aruvambal 2913002WL054468 Aruvambal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Aruvambal CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-030-030/299
(RAJAGIRI) 		2913002000NRG23231220221547304 23/12/2022 Panjalai 2913002WL054468 Panjalai 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Panjalai CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-030-030/309
(RAJAGIRI) 		2913002000NRG23231220221547305 23/12/2022 Jayabarathi 2913002WL054468 Jayabarathi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Jayabarathi INDIAN BANK(607105)
31 BUDALUR TN-13-002-030-030/341
(RAJAGIRI) 		2913002000NRG23231220221547306 23/12/2022 Punitha 2913002WL054468 Punitha 00546 CIUB0000019 1405 1405 Processed 01/02/2023 018558934 Punitha CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-030-030/346
(RAJAGIRI) 		2913002000NRG23231220221547307 23/12/2022 Kaliyamoorthy 2913002WL054468 Kaliyamoorthy 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Kaliyamoorthy CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-030-030/346
(RAJAGIRI) 		2913002000NRG23231220221547308 23/12/2022 Podhumselvi 2913002WL054468 Podhumselvi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Podhumselvi CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-030-030/358
(RAJAGIRI) 		2913002000NRG23231220221547309 23/12/2022 Ramalakshmi 2913002WL054468 Ramalakshmi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Ramalakshmi CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-030-030/364
(RAJAGIRI) 		2913002000NRG23231220221547310 23/12/2022 Parvathi 2913002WL054468 Parvathi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Parvathi CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-030-030/426
(RAJAGIRI) 		2913002000NRG23231220221547312 23/12/2022 Revathy 2913002WL054468 Revathy 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Revathy CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-030-030/429
(RAJAGIRI) 		2913002000NRG23231220221547313 23/12/2022 Amutha 2913002WL054468 Amutha 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Amutha CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-030-030/444
(RAJAGIRI) 		2913002000NRG23231220221547315 23/12/2022 Amutha 2913002WL054468 Amutha 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Amutha ICICI BANK LTD(508534)
39 BUDALUR TN-13-002-030-030/447
(RAJAGIRI) 		2913002000NRG23231220221547316 23/12/2022 Murugesan 2913002WL054468 Murugesan 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Murugesan CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-030-030/447
(RAJAGIRI) 		2913002000NRG23231220221547317 23/12/2022 Susila 2913002WL054468 Susila 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Susila CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-030-030/458
(RAJAGIRI) 		2913002000NRG23231220221547319 23/12/2022 Anbumani 2913002WL054468 Anbumani 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Anbumani INDIAN BANK(607105)
42 BUDALUR TN-13-002-030-030/530
(RAJAGIRI) 		2913002000NRG23231220221547323 23/12/2022 Sivakumar 2913002WL054468 Sivakumar 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Sivakumar INDIAN BANK(607105)
43 BUDALUR TN-13-002-030-030/568
(RAJAGIRI) 		2913002000NRG23231220221547325 23/12/2022 Pichaiayee 2913002WL054468 Pichaiayee 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Pichaiayee INDIAN BANK(607105)
44 BUDALUR TN-13-002-030-030/583
(RAJAGIRI) 		2913002000NRG23231220221547326 23/12/2022 Gowri 2913002WL054468 Gowri 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Gowri INDIAN BANK(607105)
45 BUDALUR TN-13-002-030-030/594
(RAJAGIRI) 		2913002000NRG23231220221547329 23/12/2022 Ramu 2913002WL054468 Ramu 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Ramu CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-030-030/601
(RAJAGIRI) 		2913002000NRG23231220221547330 23/12/2022 Bharathi 2913002WL054468 Bharathi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Bharathi INDIAN BANK(607105)
47 BUDALUR TN-13-002-030-030/606
(RAJAGIRI) 		2913002000NRG23231220221547331 23/12/2022 Vijayakumari 2913002WL054468 Vijayakumari 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Vijayakumari INDIAN BANK(607105)
48 BUDALUR TN-13-002-030-030/613
(RAJAGIRI) 		2913002000NRG23231220221547332 23/12/2022 Akilandeswari 2913002WL054468 Akilandeswari 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Akilandeswari INDIAN BANK(607105)
SubTotal 52605 52605
Total 52605 52605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222APB_FTO_1327248 City Union Bank CIUB0000019 Thirukattupalli 21200
2 BUDALUR TN2913002_231222APB_FTO_1327248 City Union Bank CIUB0000019 TIRUKKATTUPALLI 31405

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