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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_310323APB_FTO_1719000
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-13-002-037-037/643
(THOGUR) 		2913002000NRG23310320232263000 31/03/2023 Menaha 2913002WL074324 Menaha 00177 IOBA0001375 1500 1500 Processed 05/05/2023 018529184 Menaha INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 BUDALUR TN-13-002-037-037/169
(THOGUR) 		2913002000NRG23310320232262981 31/03/2023 Suganya 2913002WL074324 Suganya 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
3 BUDALUR TN-13-002-037-037/180
(THOGUR) 		2913002000NRG23310320232262982 31/03/2023 Dhanaraj 2913002WL074324 Dhanaraj 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Dhanaraj INDIAN BANK(607105)
4 BUDALUR TN-13-002-037-037/180
(THOGUR) 		2913002000NRG23310320232262983 31/03/2023 Pothum Ponnu 2913002WL074324 Pothum Ponnu 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Pothum Ponnu INDIAN BANK(607105)
5 BUDALUR TN-13-002-037-037/208
(THOGUR) 		2913002000NRG23310320232262985 31/03/2023 Murugayee 2913002WL074324 Murugayee 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Murugayee CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-037-037/208
(THOGUR) 		2913002000NRG23310320232262984 31/03/2023 Rajendran 2913002WL074324 Rajendran 00546 CIUB0000081 1250 1250 Processed 05/05/2023 018529184 Rajendran CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-037-037/228
(THOGUR) 		2913002000NRG23310320232262986 31/03/2023 Jensirani 2913002WL074324 Jensirani 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Jensirani CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-037-037/230
(THOGUR) 		2913002000NRG23310320232262987 31/03/2023 Saroja 2913002WL074324 Saroja 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Saroja CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-037-037/288
(THOGUR) 		2913002000NRG23310320232262988 31/03/2023 Pichaiyammal 2913002WL074324 Pichaiyammal 00546 CIUB0000081 1250 1250 Processed 05/05/2023 018529184 Pichaiyammal CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-037-037/292
(THOGUR) 		2913002000NRG23310320232262989 31/03/2023 Ms. VENNILA M 2913002WL074324 Ms. VENNILA M 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Ms. VENNILA M INDIAN BANK(607105)
11 BUDALUR TN-13-002-037-037/302
(THOGUR) 		2913002000NRG23310320232262990 31/03/2023 Susila 2913002WL074324 Susila 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Susila HDFC BANK LTD(607152)
12 BUDALUR TN-13-002-037-037/337
(THOGUR) 		2913002000NRG23310320232262991 31/03/2023 Kalavathi 2913002WL074324 Kalavathi 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Kalavathi STATE BANK OF INDIA(508548)
13 BUDALUR TN-13-002-037-037/348
(THOGUR) 		2913002000NRG23310320232262992 31/03/2023 Muthiswari 2913002WL074324 Muthiswari 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Muthiswari CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-037-037/351
(THOGUR) 		2913002000NRG23310320232262993 31/03/2023 Tamilarasi 2913002WL074324 Tamilarasi 00546 CIUB0000081 1500 1500 Processed 05/05/2023 018529184 Tamilarasi CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-037-037/370
(THOGUR) 		2913002000NRG23310320232262994 31/03/2023 Cristybala 2913002WL074324 Cristybala 00546 CIUB0000081 1686 1686 Processed 05/05/2023 018529184 Cristybala CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-037-037/371
(THOGUR) 		2913002000NRG23310320232262995 31/03/2023 Jesinthamary 2913002WL074324 Jesinthamary 00546 CIUB0000081 1250 1250 Processed 05/05/2023 018529184 Jesinthamary CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-037-037/371
(THOGUR) 		2913002000NRG23310320232262996 31/03/2023 Mr. SELVARAJ A ANTHONISAMY 2913002WL074324 Mr. SELVARAJ A ANTHONISAMY 00546 CIUB0000081 1250 1250 Processed 05/05/2023 018529184 Mr. SELVARAJ A ANTHONISAMY CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-037-037/43
(THOGUR) 		2913002000NRG23310320232262997 31/03/2023 Rajeshwari 2913002WL074324 Rajeshwari 00546 CIUB0000081 1250 1250 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
19 BUDALUR TN-13-002-037-037/505
(THOGUR) 		2913002000NRG23310320232262998 31/03/2023 Thavamani 2913002WL074324 Thavamani 00546 CIUB0000081 1000 1000 Processed 05/05/2023 018529184 Thavamani CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-037-037/561
(THOGUR) 		2913002000NRG23310320232262999 31/03/2023 Revathi 2913002WL074324 Revathi 00546 CIUB0000081 1686 1686 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
SubTotal 27122 27122
Total 28622 28622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_310323APB_FTO_1719000 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1500
2 BUDALUR TN2913002_310323APB_FTO_1719000 City Union Bank CIUB0000081 THOGUR 27122

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