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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422APB_FTO_2683
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-13-002-036-036/138
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344073 01/04/2022 Usha 2913002WL072016 Usha 00176 IDIB000T103 1200 1200 Processed 04/05/2022 036264327 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 BUDALUR TN-13-002-008-008/343
(INDALUR) 		2913002000NRG22310320222337030 01/04/2022 Illayaraja 2913002WL071790 Illayaraja 00177 IOBA0001223 1536 1536 Processed 04/05/2022 036264327 Illayaraja INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-008-008/442
(INDALUR) 		2913002000NRG22310320222337031 01/04/2022 Gopalakrishnan 2913002WL071790 Gopalakrishnan 00177 IOBA0001223 1536 1536 Processed 04/05/2022 036264327 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-008-008/446
(INDALUR) 		2913002000NRG22310320222337032 01/04/2022 Narayanasamy 2913002WL071790 Narayanasamy 00177 IOBA0001223 1536 1536 Processed 04/05/2022 036264327 Narayanasamy INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-008-008/49
(INDALUR) 		2913002000NRG22310320222337033 01/04/2022 Anbazhagan 2913002WL071790 Anbazhagan 00177 IOBA0001223 1536 1536 Processed 04/05/2022 036264327 Anbazhagan INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
6 BUDALUR TN-13-002-036-036/103
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344067 01/04/2022 Varadharajan 2913002WL072016 Varadharajan 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Varadharajan CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-036-036/106
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344068 01/04/2022 Sinnaraj 2913002WL072016 Sinnaraj 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Sinnaraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-036-036/110
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344069 01/04/2022 Jegadhambal 2913002WL072016 Jegadhambal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Jegadhambal CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-036-036/119
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344070 01/04/2022 Loganayagi 2913002WL072016 Loganayagi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Loganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-036-036/124
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344071 01/04/2022 Gopal 2913002WL072016 Gopal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Gopal CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-036-036/125
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344072 01/04/2022 Sekar 2913002WL072016 Sekar 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Sekar CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-036-036/154
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344074 01/04/2022 Banumathi 2913002WL072016 Banumathi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-036-036/159
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344075 01/04/2022 Revathy 2913002WL072016 Revathy 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Revathy CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-036-036/184
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344076 01/04/2022 Bhuvaneswari 2913002WL072016 Bhuvaneswari 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Bhuvaneswari INDIAN BANK(607105)
15 BUDALUR TN-13-002-036-036/185
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344077 01/04/2022 Shanthi 2913002WL072016 Shanthi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Shanthi INDIAN BANK(607105)
16 BUDALUR TN-13-002-036-036/187
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344079 01/04/2022 Rani 2913002WL072016 Rani 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Rani RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-036-036/188
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344080 01/04/2022 Veeramani 2913002WL072016 Veeramani 00546 CIUB0000019 1638 1638 Processed 05/05/2022 036264327 Veeramani CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-036-036/190
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344081 01/04/2022 Saritha 2913002WL072016 Saritha 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-036-036/193
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344082 01/04/2022 Periyammal 2913002WL072016 Periyammal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Periyammal CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-036-036/263
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344083 01/04/2022 Palaniammal 2913002WL072016 Palaniammal 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-036-036/28
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344084 01/04/2022 Latha 2913002WL072016 Latha 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Latha ICICI BANK LTD(508534)
22 BUDALUR TN-13-002-036-036/280
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344085 01/04/2022 Kaliyammal 2913002WL072016 Kaliyammal 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-036-036/281
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344086 01/04/2022 Valaiyapathy 2913002WL072016 Valaiyapathy 00546 CIUB0000019 800 800 Processed 04/05/2022 036264327 Valaiyapathy RATNAKAR BANK(607393)
24 BUDALUR TN-13-002-036-036/283
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344087 01/04/2022 Sudha 2913002WL072016 Sudha 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Sudha CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-036-036/285
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344088 01/04/2022 Amaravathi 2913002WL072016 Amaravathi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Amaravathi CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-036-036/286
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344089 01/04/2022 Rajeshwari 2913002WL072016 Rajeshwari 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Rajeshwari CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-036-036/287
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344090 01/04/2022 KALAISELVI R 2913002WL072016 KALAISELVI R 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 KALAISELVI R INDIAN BANK(607105)
28 BUDALUR TN-13-002-036-036/327
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344091 01/04/2022 Manjula 2913002WL072016 Manjula 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-036-036/339
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344092 01/04/2022 Anbuselvi 2913002WL072016 Anbuselvi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Anbuselvi ICICI BANK LTD(508534)
30 BUDALUR TN-13-002-036-036/34
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344093 01/04/2022 Pavalakodi 2913002WL072016 Pavalakodi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Pavalakodi ICICI BANK LTD(508534)
31 BUDALUR TN-13-002-036-036/348
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344094 01/04/2022 Kalaiselvi 2913002WL072016 Kalaiselvi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Kalaiselvi CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-036-036/36
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344095 01/04/2022 Usharani 2913002WL072016 Usharani 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Usharani ICICI BANK LTD(508534)
33 BUDALUR TN-13-002-036-036/37
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344096 01/04/2022 Yogarani 2913002WL072016 Yogarani 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Yogarani ICICI BANK LTD(508534)
34 BUDALUR TN-13-002-036-036/373
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344097 01/04/2022 Dhavamani 2913002WL072016 Dhavamani 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-036-036/39
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344099 01/04/2022 Rengarasu 2913002WL072016 Rengarasu 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Rengarasu CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-036-036/398
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344100 01/04/2022 Dhanalakshmi 2913002WL072016 Dhanalakshmi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Dhanalakshmi ICICI BANK LTD(508534)
37 BUDALUR TN-13-002-036-036/40
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344101 01/04/2022 Pitchaiammal 2913002WL072016 Pitchaiammal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Pitchaiammal CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-036-036/420
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344102 01/04/2022 Chinnammal 2913002WL072016 Chinnammal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Chinnammal CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-036-036/43
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344103 01/04/2022 Lakshmi 2913002WL072016 Lakshmi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Lakshmi ICICI BANK LTD(508534)
40 BUDALUR TN-13-002-036-036/44
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344104 01/04/2022 Latha 2913002WL072016 Latha 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Latha CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-036-036/444
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344105 01/04/2022 Chitra 2913002WL072016 Chitra 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Chitra CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-036-036/46
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344106 01/04/2022 Loganathan 2913002WL072016 Loganathan 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Loganathan CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-036-036/460
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344107 01/04/2022 Girija 2913002WL072016 Girija 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Girija RATNAKAR BANK(607393)
44 BUDALUR TN-13-002-036-036/463
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344108 01/04/2022 Kavitha 2913002WL072016 Kavitha 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDALUR TN-13-002-036-036/47
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344109 01/04/2022 Selvi 2913002WL072016 Selvi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Selvi CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-036-036/471
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344110 01/04/2022 Chinnaya 2913002WL072016 Chinnaya 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Chinnaya CITY UNION BANK LIMITED(607324)
47 BUDALUR TN-13-002-036-036/48
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344111 01/04/2022 Senthilnathan 2913002WL072016 Senthilnathan 00546 CIUB0000019 1000 1000 Processed 05/05/2022 036264327 Senthilnathan INDIAN BANK(607105)
48 BUDALUR TN-13-002-036-036/483
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344112 01/04/2022 Jeyasri 2913002WL072016 Jeyasri 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Jeyasri CITY UNION BANK LIMITED(607324)
49 BUDALUR TN-13-002-036-036/494
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344113 01/04/2022 Sudha 2913002WL072016 Sudha 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Sudha CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-036-036/516
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344115 01/04/2022 Anbarasi 2913002WL072016 Anbarasi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Anbarasi INDIAN BANK(607105)
51 BUDALUR TN-13-002-036-036/517
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344116 01/04/2022 Anbalagi 2913002WL072016 Anbalagi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Anbalagi CITY UNION BANK LIMITED(607324)
52 BUDALUR TN-13-002-036-036/52
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344117 01/04/2022 Saritha 2913002WL072016 Saritha 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Saritha CITY UNION BANK LIMITED(607324)
53 BUDALUR TN-13-002-036-036/537
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344118 01/04/2022 Pragathambal 2913002WL072016 Pragathambal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Pragathambal CITY UNION BANK LIMITED(607324)
54 BUDALUR TN-13-002-036-036/54
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344119 01/04/2022 Saroja 2913002WL072016 Saroja 00546 CIUB0000019 1000 1000 Processed 04/05/2022 036264327 Saroja RATNAKAR BANK(607393)
55 BUDALUR TN-13-002-036-036/568
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344120 01/04/2022 Sakila 2913002WL072016 Sakila 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Sakila ICICI BANK LTD(508534)
56 BUDALUR TN-13-002-036-036/569
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344121 01/04/2022 Suganthi 2913002WL072016 Suganthi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Suganthi HDFC BANK LTD(607152)
57 BUDALUR TN-13-002-036-036/587
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344122 01/04/2022 Kalaiyarasi 2913002WL072016 Kalaiyarasi 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Kalaiyarasi CITY UNION BANK LIMITED(607324)
58 BUDALUR TN-13-002-036-036/612
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344123 01/04/2022 Chellammal 2913002WL072016 Chellammal 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Chellammal CITY UNION BANK LIMITED(607324)
59 BUDALUR TN-13-002-036-036/71
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344134 01/04/2022 Rasathy 2913002WL072016 Rasathy 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Rasathy INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUDALUR TN-13-002-036-036/72
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344135 01/04/2022 Thamaraiselvi 2913002WL072016 Thamaraiselvi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Thamaraiselvi RATNAKAR BANK(607393)
61 BUDALUR TN-13-002-036-036/84
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344136 01/04/2022 Vaijayanthi 2913002WL072016 Vaijayanthi 00546 CIUB0000019 1200 1200 Processed 04/05/2022 036264327 Vaijayanthi RATNAKAR BANK(607393)
62 BUDALUR TN-13-002-036-036/85
(THIRUCHINAMPOONDI) 		2913002000NRG22010420222344137 01/04/2022 Rajeshwari 2913002WL072016 Rajeshwari 00546 CIUB0000019 1200 1200 Processed 05/05/2022 036264327 Rajeshwari CITY UNION BANK LIMITED(607324)
SubTotal 68038 68038
Total 75382 75382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422APB_FTO_2683 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
2 BUDALUR TN2913002_010422APB_FTO_2683 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 6144
3 BUDALUR TN2913002_010422APB_FTO_2683 City Union Bank CIUB0000019 Thirukattupalli 22200
4 BUDALUR TN2913002_010422APB_FTO_2683 City Union Bank CIUB0000019 TIRUKKATTUPALLI 45838

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