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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230323APB_FTO_1685348
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-13-002-013-013/1188
(KOVILADI) 		2913002000NRG23230320232149514 23/03/2023 Uthirapathy 2913002WL072076 Uthirapathy 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Uthirapathy INDIAN BANK(607105)
SubTotal 1000 1000
2 BUDALUR TN-13-002-013-013/1
(KOVILADI) 		2913002000NRG23230320232149499 23/03/2023 Pathuvairaj 2913002WL072076 Pathuvairaj 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Pathuvairaj CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-013-013/1
(KOVILADI) 		2913002000NRG23230320232149500 23/03/2023 Reetamary 2913002WL072076 Reetamary 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Reetamary RATNAKAR BANK(607393)
4 BUDALUR TN-13-002-013-013/10
(KOVILADI) 		2913002000NRG23230320232149501 23/03/2023 Anandhanayagi 2913002WL072076 Anandhanayagi 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Anandhanayagi RATNAKAR BANK(607393)
5 BUDALUR TN-13-002-013-013/1020
(KOVILADI) 		2913002000NRG23230320232149502 23/03/2023 Kavitha 2913002WL072076 Kavitha 00546 CIUB0000019 1250 1250 Processed 30/03/2023 025730314 Kavitha ICICI BANK LTD(508534)
6 BUDALUR TN-13-002-013-013/1027
(KOVILADI) 		2913002000NRG23230320232149503 23/03/2023 Anthoniyammal 2913002WL072076 Anthoniyammal 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Anthoniyammal CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-013-013/106
(KOVILADI) 		2913002000NRG23230320232149504 23/03/2023 Srinivasan 2913002WL072076 Srinivasan 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Srinivasan CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-013-013/107
(KOVILADI) 		2913002000NRG23230320232149505 23/03/2023 Subramaniyan 2913002WL072076 Subramaniyan 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Subramaniyan INDIAN BANK(607105)
9 BUDALUR TN-13-002-013-013/1086
(KOVILADI) 		2913002000NRG23230320232149506 23/03/2023 Rajee Victoriya Princy 2913002WL072076 Rajee Victoriya Princy 00546 CIUB0000019 1405 1405 Processed 31/03/2023 025730314 Rajee Victoriya Princy INDIAN BANK(607105)
10 BUDALUR TN-13-002-013-013/1094
(KOVILADI) 		2913002000NRG23230320232149507 23/03/2023 Elisabeth 2913002WL072076 Elisabeth 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Elisabeth INDIAN BANK(607105)
11 BUDALUR TN-13-002-013-013/11
(KOVILADI) 		2913002000NRG23230320232149508 23/03/2023 Victoria 2913002WL072076 Victoria 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Victoria RATNAKAR BANK(607393)
12 BUDALUR TN-13-002-013-013/1109
(KOVILADI) 		2913002000NRG23230320232149509 23/03/2023 Selvi 2913002WL072076 Selvi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Selvi CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-013-013/1158
(KOVILADI) 		2913002000NRG23230320232149510 23/03/2023 Yesurani 2913002WL072076 Yesurani 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Yesurani INDIAN BANK(607105)
14 BUDALUR TN-13-002-013-013/1179
(KOVILADI) 		2913002000NRG23230320232149512 23/03/2023 Augustin 2913002WL072076 Augustin 00546 CIUB0000019 750 750 Processed 30/03/2023 025730314 Augustin BANK OF BARODA(606985)
15 BUDALUR TN-13-002-013-013/1179
(KOVILADI) 		2913002000NRG23230320232149511 23/03/2023 Daisy 2913002WL072076 Daisy 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Daisy UNION BANK OF INDIA(508500)
16 BUDALUR TN-13-002-013-013/118
(KOVILADI) 		2913002000NRG23230320232149513 23/03/2023 Mani 2913002WL072076 Mani 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Mani CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-013-013/1194
(KOVILADI) 		2913002000NRG23230320232149515 23/03/2023 Prabavathi 2913002WL072076 Prabavathi 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Prabavathi CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-013-013/128
(KOVILADI) 		2913002000NRG23230320232149516 23/03/2023 Kannadhasan 2913002WL072076 Kannadhasan 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Kannadhasan CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-013-013/13
(KOVILADI) 		2913002000NRG23230320232149517 23/03/2023 Elizabeth 2913002WL072076 Elizabeth 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Elizabeth CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-013-013/14
(KOVILADI) 		2913002000NRG23230320232149518 23/03/2023 Savariyammal 2913002WL072076 Savariyammal 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Savariyammal CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-013-013/143
(KOVILADI) 		2913002000NRG23230320232149519 23/03/2023 Meenambal 2913002WL072076 Meenambal 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Meenambal INDIAN BANK(607105)
22 BUDALUR TN-13-002-013-013/15
(KOVILADI) 		2913002000NRG23230320232149520 23/03/2023 Devarbamary 2913002WL072076 Devarbamary 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Devarbamary INDIAN BANK(607105)
23 BUDALUR TN-13-002-013-013/150
(KOVILADI) 		2913002000NRG23230320232149521 23/03/2023 Thayagarajan 2913002WL072076 Thayagarajan 00546 CIUB0000019 250 250 Processed 31/03/2023 025730314 Thayagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDALUR TN-13-002-013-013/154
(KOVILADI) 		2913002000NRG23230320232149522 23/03/2023 Prema 2913002WL072076 Prema 00546 CIUB0000019 1250 1250 Processed 30/03/2023 025730314 Prema STATE BANK OF INDIA(508548)
25 BUDALUR TN-13-002-013-013/16
(KOVILADI) 		2913002000NRG23230320232149523 23/03/2023 Paulraj 2913002WL072076 Paulraj 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Paulraj CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-013-013/17
(KOVILADI) 		2913002000NRG23230320232149524 23/03/2023 Delisa 2913002WL072076 Delisa 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Delisa INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDALUR TN-13-002-013-013/21
(KOVILADI) 		2913002000NRG23230320232149525 23/03/2023 Arockiadoss 2913002WL072076 Arockiadoss 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Arockiadoss INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-013-013/23
(KOVILADI) 		2913002000NRG23230320232149526 23/03/2023 Chidambram 2913002WL072076 Chidambram 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Chidambram INDIAN BANK(607105)
29 BUDALUR TN-13-002-013-013/24
(KOVILADI) 		2913002000NRG23230320232149527 23/03/2023 Uthirapathy 2913002WL072076 Uthirapathy 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Uthirapathy INDIAN BANK(607105)
30 BUDALUR TN-13-002-013-013/261
(KOVILADI) 		2913002000NRG23230320232149528 23/03/2023 Backiyalakshmi 2913002WL072076 Backiyalakshmi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Backiyalakshmi CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-013-013/263
(KOVILADI) 		2913002000NRG23230320232149529 23/03/2023 Arokiyaraj 2913002WL072076 Arokiyaraj 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Arokiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-013-013/263
(KOVILADI) 		2913002000NRG23230320232149530 23/03/2023 Theresammal 2913002WL072076 Theresammal 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Theresammal CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-013-013/266
(KOVILADI) 		2913002000NRG23230320232149531 23/03/2023 Kalayammal 2913002WL072076 Kalayammal 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Kalayammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-013-013/273
(KOVILADI) 		2913002000NRG23230320232149533 23/03/2023 Ezhilarasi 2913002WL072076 Ezhilarasi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Ezhilarasi INDIAN BANK(607105)
35 BUDALUR TN-13-002-013-013/273
(KOVILADI) 		2913002000NRG23230320232149532 23/03/2023 Shagayamary 2913002WL072076 Shagayamary 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Shagayamary CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-013-013/283
(KOVILADI) 		2913002000NRG23230320232149534 23/03/2023 Narayanan 2913002WL072076 Narayanan 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Narayanan CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-013-013/288
(KOVILADI) 		2913002000NRG23230320232149535 23/03/2023 Chandra 2913002WL072076 Chandra 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Chandra CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-013-013/288
(KOVILADI) 		2913002000NRG23230320232149536 23/03/2023 Jayamary 2913002WL072076 Jayamary 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Jayamary CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-013-013/292
(KOVILADI) 		2913002000NRG23230320232149537 23/03/2023 Elizabethrani 2913002WL072076 Elizabethrani 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Elizabethrani CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-013-013/296
(KOVILADI) 		2913002000NRG23230320232149538 23/03/2023 Manjula 2913002WL072076 Manjula 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Manjula RATNAKAR BANK(607393)
41 BUDALUR TN-13-002-013-013/298
(KOVILADI) 		2913002000NRG23230320232149539 23/03/2023 Glaramary 2913002WL072076 Glaramary 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Glaramary CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-013-013/299
(KOVILADI) 		2913002000NRG23230320232149540 23/03/2023 Johnmarkkani 2913002WL072076 Johnmarkkani 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Johnmarkkani CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-013-013/3
(KOVILADI) 		2913002000NRG23230320232149542 23/03/2023 Alaphonse 2913002WL072076 Alaphonse 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Alaphonse CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-013-013/3
(KOVILADI) 		2913002000NRG23230320232149541 23/03/2023 Anbumary 2913002WL072076 Anbumary 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Anbumary CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-013-013/306
(KOVILADI) 		2913002000NRG23230320232149543 23/03/2023 Savithira 2913002WL072076 Savithira 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Savithira INDIAN BANK(607105)
46 BUDALUR TN-13-002-013-013/317
(KOVILADI) 		2913002000NRG23230320232149544 23/03/2023 Johncy Rani 2913002WL072076 Johncy Rani 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Johncy Rani INDIAN BANK(607105)
47 BUDALUR TN-13-002-013-013/38
(KOVILADI) 		2913002000NRG23230320232149545 23/03/2023 Vijayarajan 2913002WL072076 Vijayarajan 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Vijayarajan CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-013-013/4
(KOVILADI) 		2913002000NRG23230320232149546 23/03/2023 Jeeva 2913002WL072076 Jeeva 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Jeeva RATNAKAR BANK(607393)
49 BUDALUR TN-13-002-013-013/462
(KOVILADI) 		2913002000NRG23230320232149547 23/03/2023 Mohan 2913002WL072076 Mohan 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Mohan INDIAN BANK(607105)
50 BUDALUR TN-13-002-013-013/472
(KOVILADI) 		2913002000NRG23230320232149548 23/03/2023 Jayaselvi 2913002WL072076 Jayaselvi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Jayaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUDALUR TN-13-002-013-013/480
(KOVILADI) 		2913002000NRG23230320232149549 23/03/2023 Amaladoss 2913002WL072076 Amaladoss 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Amaladoss INDIAN BANK(607105)
52 BUDALUR TN-13-002-013-013/488
(KOVILADI) 		2913002000NRG23230320232149550 23/03/2023 Senthamaraiselvi 2913002WL072076 Senthamaraiselvi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Senthamaraiselvi CITY UNION BANK LIMITED(607324)
53 BUDALUR TN-13-002-013-013/488
(KOVILADI) 		2913002000NRG23230320232149551 23/03/2023 Stalinedward 2913002WL072076 Stalinedward 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Stalinedward INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUDALUR TN-13-002-013-013/49
(KOVILADI) 		2913002000NRG23230320232149552 23/03/2023 Arivalagan 2913002WL072076 Arivalagan 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Arivalagan CITY UNION BANK LIMITED(607324)
55 BUDALUR TN-13-002-013-013/507
(KOVILADI) 		2913002000NRG23230320232149553 23/03/2023 Arokiyamary 2913002WL072076 Arokiyamary 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Arokiyamary CITY UNION BANK LIMITED(607324)
56 BUDALUR TN-13-002-013-013/534
(KOVILADI) 		2913002000NRG23230320232149554 23/03/2023 Anbukirani 2913002WL072076 Anbukirani 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Anbukirani CITY UNION BANK LIMITED(607324)
57 BUDALUR TN-13-002-013-013/54
(KOVILADI) 		2913002000NRG23230320232149555 23/03/2023 Palanisamy 2913002WL072076 Palanisamy 00546 CIUB0000019 1405 1405 Processed 31/03/2023 025730314 Palanisamy CITY UNION BANK LIMITED(607324)
58 BUDALUR TN-13-002-013-013/7
(KOVILADI) 		2913002000NRG23230320232149556 23/03/2023 Anbukarasi 2913002WL072076 Anbukarasi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Anbukarasi RATNAKAR BANK(607393)
59 BUDALUR TN-13-002-013-013/7
(KOVILADI) 		2913002000NRG23230320232149557 23/03/2023 Jeorge Nelson 2913002WL072076 Jeorge Nelson 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Jeorge Nelson CITY UNION BANK LIMITED(607324)
60 BUDALUR TN-13-002-013-013/70
(KOVILADI) 		2913002000NRG23230320232149558 23/03/2023 Rajendran 2913002WL072076 Rajendran 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Rajendran CITY UNION BANK LIMITED(607324)
61 BUDALUR TN-13-002-013-013/784
(KOVILADI) 		2913002000NRG23230320232149559 23/03/2023 Hariharan 2913002WL072076 Hariharan 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Hariharan CITY UNION BANK LIMITED(607324)
62 BUDALUR TN-13-002-013-013/81
(KOVILADI) 		2913002000NRG23230320232149560 23/03/2023 Saveriyar 2913002WL072076 Saveriyar 00546 CIUB0000019 750 750 Processed 31/03/2023 025730314 Saveriyar CITY UNION BANK LIMITED(607324)
63 BUDALUR TN-13-002-013-013/9
(KOVILADI) 		2913002000NRG23230320232149561 23/03/2023 Gomathi 2913002WL072076 Gomathi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Gomathi INDIAN BANK(607105)
64 BUDALUR TN-13-002-013-013/921
(KOVILADI) 		2913002000NRG23230320232149562 23/03/2023 Kalyani 2913002WL072076 Kalyani 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Kalyani CITY UNION BANK LIMITED(607324)
65 BUDALUR TN-13-002-013-013/939
(KOVILADI) 		2913002000NRG23230320232149563 23/03/2023 Jothi 2913002WL072076 Jothi 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Jothi CITY UNION BANK LIMITED(607324)
66 BUDALUR TN-13-002-013-013/992
(KOVILADI) 		2913002000NRG23230320232149564 23/03/2023 Durairaj 2913002WL072076 Durairaj 00546 CIUB0000019 1250 1250 Processed 31/03/2023 025730314 Durairaj CITY UNION BANK LIMITED(607324)
67 BUDALUR TN-13-002-013-013/997
(KOVILADI) 		2913002000NRG23230320232149565 23/03/2023 Maryjeevamani 2913002WL072076 Maryjeevamani 00546 CIUB0000019 1000 1000 Processed 31/03/2023 025730314 Maryjeevamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71310 71310
Total 72310 72310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230323APB_FTO_1685348 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
2 BUDALUR TN2913002_230323APB_FTO_1685348 City Union Bank CIUB0000019 TIRUKKATTUPALLI 71310

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