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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170223APB_FTO_1564783
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-13-002-021-001/244
(NEMAM) 		2913002000NRG23170220231882273 17/02/2023 Poomani 2913002WL064135 Poomani 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Poomani CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-021-021/110
(NEMAM) 		2913002000NRG23170220231882274 17/02/2023 Kuzhandhaimary 2913002WL064135 Kuzhandhaimary 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Kuzhandhaimary CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-021-021/117
(NEMAM) 		2913002000NRG23170220231882276 17/02/2023 Sahamary 2913002WL064135 Sahamary 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Sahamary CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-021-021/117
(NEMAM) 		2913002000NRG23170220231882275 17/02/2023 Thiruthuvadas 2913002WL064135 Thiruthuvadas 00546 CIUB0000019 690 690 Processed 02/04/2023 005716695 Thiruthuvadas CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-021-021/124
(NEMAM) 		2913002000NRG23170220231882277 17/02/2023 Shanthi 2913002WL064135 Shanthi 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Shanthi INDIAN BANK(607105)
6 BUDALUR TN-13-002-021-021/128
(NEMAM) 		2913002000NRG23170220231882278 17/02/2023 Maryjagulin 2913002WL064135 Maryjagulin 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Maryjagulin CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-021-021/142
(NEMAM) 		2913002000NRG23170220231882280 17/02/2023 Menaka 2913002WL064135 Menaka 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Menaka ICICI BANK LTD(508534)
8 BUDALUR TN-13-002-021-021/142
(NEMAM) 		2913002000NRG23170220231882279 17/02/2023 Thiyagarajan 2913002WL064135 Thiyagarajan 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Thiyagarajan INDIAN BANK(607105)
9 BUDALUR TN-13-002-021-021/143
(NEMAM) 		2913002000NRG23170220231882281 17/02/2023 Sahamary 2913002WL064135 Sahamary 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Sahamary CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-021-021/150
(NEMAM) 		2913002000NRG23170220231882283 17/02/2023 Nambikkai Mary 2913002WL064135 Nambikkai Mary 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Nambikkai Mary ICICI BANK LTD(508534)
11 BUDALUR TN-13-002-021-021/150
(NEMAM) 		2913002000NRG23170220231882282 17/02/2023 Thangaraj 2913002WL064135 Thangaraj 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Thangaraj IDBI BANK(607095)
12 BUDALUR TN-13-002-021-021/152
(NEMAM) 		2913002000NRG23170220231882284 17/02/2023 Antonigraceselvi 2913002WL064135 Antonigraceselvi 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Antonigraceselvi CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-021-021/155
(NEMAM) 		2913002000NRG23170220231882285 17/02/2023 Samadhanamary 2913002WL064135 Samadhanamary 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Samadhanamary CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-021-021/215
(NEMAM) 		2913002000NRG23170220231882286 17/02/2023 Selvarani 2913002WL064135 Selvarani 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Selvarani CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-021-021/245
(NEMAM) 		2913002000NRG23170220231882287 17/02/2023 Rajammal 2913002WL064135 Rajammal 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Rajammal CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-021-021/253
(NEMAM) 		2913002000NRG23170220231882288 17/02/2023 Marthal 2913002WL064135 Marthal 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Marthal CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-021-021/253
(NEMAM) 		2913002000NRG23170220231882289 17/02/2023 Nithyanandam 2913002WL064135 Nithyanandam 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Nithyanandam INDIAN BANK(607105)
18 BUDALUR TN-13-002-021-021/258
(NEMAM) 		2913002000NRG23170220231882290 17/02/2023 Jesintha 2913002WL064135 Jesintha 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Jesintha INDIAN BANK(607105)
19 BUDALUR TN-13-002-021-021/259
(NEMAM) 		2913002000NRG23170220231882291 17/02/2023 Stella Mary 2913002WL064135 Stella Mary 00546 CIUB0000019 460 460 Processed 02/04/2023 005716695 Stella Mary ICICI BANK LTD(508534)
20 BUDALUR TN-13-002-021-021/290
(NEMAM) 		2913002000NRG23170220231882292 17/02/2023 Rajamanickam 2913002WL064135 Rajamanickam 00546 CIUB0000019 1124 1124 Processed 02/04/2023 005716695 Rajamanickam CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-021-021/291
(NEMAM) 		2913002000NRG23170220231882293 17/02/2023 Prema 2913002WL064135 Prema 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Prema CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-021-021/296
(NEMAM) 		2913002000NRG23170220231882294 17/02/2023 Senthamilselvi 2913002WL064135 Senthamilselvi 00546 CIUB0000019 920 920 Processed 02/04/2023 005716695 Senthamilselvi INDIAN BANK(607105)
23 BUDALUR TN-13-002-021-021/33
(NEMAM) 		2913002000NRG23170220231882295 17/02/2023 Amusu 2913002WL064135 Amusu 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Amusu INDIAN BANK(607105)
24 BUDALUR TN-13-002-021-021/341
(NEMAM) 		2913002000NRG23170220231882296 17/02/2023 Subramanian 2913002WL064135 Subramanian 00546 CIUB0000019 1686 1686 Processed 02/04/2023 005716695 Subramanian CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-021-021/349
(NEMAM) 		2913002000NRG23170220231882297 17/02/2023 Mangaiyarkarasi 2913002WL064135 Mangaiyarkarasi 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Mangaiyarkarasi RATNAKAR BANK(607393)
26 BUDALUR TN-13-002-021-021/350
(NEMAM) 		2913002000NRG23170220231882299 17/02/2023 Karpagavalli 2913002WL064135 Karpagavalli 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Karpagavalli INDIAN BANK(607105)
27 BUDALUR TN-13-002-021-021/350
(NEMAM) 		2913002000NRG23170220231882298 17/02/2023 Kavunraj 2913002WL064135 Kavunraj 00546 CIUB0000019 920 920 Processed 02/04/2023 005716695 Kavunraj INDIAN BANK(607105)
28 BUDALUR TN-13-002-021-021/351
(NEMAM) 		2913002000NRG23170220231882300 17/02/2023 Kalairasai 2913002WL064135 Kalairasai 00546 CIUB0000019 230 230 Processed 02/04/2023 005716695 Kalairasai CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-021-021/352
(NEMAM) 		2913002000NRG23170220231882301 17/02/2023 Jeganadhan 2913002WL064135 Jeganadhan 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Jeganadhan CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-021-021/353
(NEMAM) 		2913002000NRG23170220231882302 17/02/2023 Vanaja 2913002WL064135 Vanaja 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Vanaja CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-021-021/356
(NEMAM) 		2913002000NRG23170220231882303 17/02/2023 Renuka 2913002WL064135 Renuka 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Renuka CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-021-021/359
(NEMAM) 		2913002000NRG23170220231882304 17/02/2023 Ramalingam 2913002WL064135 Ramalingam 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Ramalingam CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-021-021/382
(NEMAM) 		2913002000NRG23170220231882305 17/02/2023 Indhumathy 2913002WL064135 Indhumathy 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Indhumathy INDIAN BANK(607105)
34 BUDALUR TN-13-002-021-021/390
(NEMAM) 		2913002000NRG23170220231882306 17/02/2023 Shahulhameed 2913002WL064135 Shahulhameed 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Shahulhameed INDIAN BANK(607105)
35 BUDALUR TN-13-002-021-021/401
(NEMAM) 		2913002000NRG23170220231882307 17/02/2023 Prabavathi 2913002WL064135 Prabavathi 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Prabavathi CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-021-021/408
(NEMAM) 		2913002000NRG23170220231882308 17/02/2023 Mohamed Ghani 2913002WL064135 Mohamed Ghani 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Mohamed Ghani CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-021-021/425
(NEMAM) 		2913002000NRG23170220231882309 17/02/2023 Sangeetha 2913002WL064135 Sangeetha 00546 CIUB0000019 690 690 Processed 02/04/2023 005716695 Sangeetha CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-021-021/437
(NEMAM) 		2913002000NRG23170220231882310 17/02/2023 Pari 2913002WL064135 Pari 00546 CIUB0000019 1405 1405 Processed 02/04/2023 005716695 Pari CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-021-021/438
(NEMAM) 		2913002000NRG23170220231882311 17/02/2023 Pandi 2913002WL064135 Pandi 00546 CIUB0000019 230 230 Processed 02/04/2023 005716695 Pandi CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-021-021/453
(NEMAM) 		2913002000NRG23170220231882312 17/02/2023 Meena 2913002WL064135 Meena 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Meena CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-021-021/457
(NEMAM) 		2913002000NRG23170220231882313 17/02/2023 Lakshmi 2913002WL064135 Lakshmi 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Lakshmi CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-021-021/459
(NEMAM) 		2913002000NRG23170220231882314 17/02/2023 Jenmarackini 2913002WL064135 Jenmarackini 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Jenmarackini CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-021-021/46
(NEMAM) 		2913002000NRG23170220231882315 17/02/2023 Palaniemanickam 2913002WL064135 Palaniemanickam 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Palaniemanickam INDIAN BANK(607105)
44 BUDALUR TN-13-002-021-021/49
(NEMAM) 		2913002000NRG23170220231882317 17/02/2023 Balachandran 2913002WL064135 Balachandran 00546 CIUB0000019 1405 1405 Processed 02/04/2023 005716695 Balachandran CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-021-021/49
(NEMAM) 		2913002000NRG23170220231882316 17/02/2023 Chandra 2913002WL064135 Chandra 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Chandra CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-021-021/51
(NEMAM) 		2913002000NRG23170220231882320 17/02/2023 Malarkodi 2913002WL064135 Malarkodi 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Malarkodi CITY UNION BANK LIMITED(607324)
47 BUDALUR TN-13-002-021-021/51
(NEMAM) 		2913002000NRG23170220231882318 17/02/2023 Radhika 2913002WL064135 Radhika 00546 CIUB0000019 1686 1686 Processed 02/04/2023 005716695 Radhika CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-021-021/51
(NEMAM) 		2913002000NRG23170220231882319 17/02/2023 Selvam 2913002WL064135 Selvam 00546 CIUB0000019 1380 1380 Processed 02/04/2023 005716695 Selvam CITY UNION BANK LIMITED(607324)
49 BUDALUR TN-13-002-021-021/53
(NEMAM) 		2913002000NRG23170220231882321 17/02/2023 Duraisamy 2913002WL064135 Duraisamy 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Duraisamy CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-021-021/53
(NEMAM) 		2913002000NRG23170220231882322 17/02/2023 Rengammal 2913002WL064135 Rengammal 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Rengammal CITY UNION BANK LIMITED(607324)
51 BUDALUR TN-13-002-021-021/54
(NEMAM) 		2913002000NRG23170220231882323 17/02/2023 Pappathi 2913002WL064135 Pappathi 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Pappathi CITY UNION BANK LIMITED(607324)
52 BUDALUR TN-13-002-021-021/55
(NEMAM) 		2913002000NRG23170220231882325 17/02/2023 Lakshmi 2913002WL064135 Lakshmi 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Lakshmi CITY UNION BANK LIMITED(607324)
53 BUDALUR TN-13-002-021-021/55
(NEMAM) 		2913002000NRG23170220231882324 17/02/2023 Pappu 2913002WL064135 Pappu 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Pappu CITY UNION BANK LIMITED(607324)
54 BUDALUR TN-13-002-021-021/56
(NEMAM) 		2913002000NRG23170220231882326 17/02/2023 Maheswari 2913002WL064135 Maheswari 00546 CIUB0000019 1150 1150 Processed 02/04/2023 005716695 Maheswari CITY UNION BANK LIMITED(607324)
55 BUDALUR TN-13-002-021-021/57
(NEMAM) 		2913002000NRG23170220231882327 17/02/2023 Dhanalakshmi 2913002WL064135 Dhanalakshmi 00546 CIUB0000019 920 920 Processed 02/04/2023 005716695 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 54226 54226
Total 54226 54226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170223APB_FTO_1564783 City Union Bank CIUB0000019 TIRUKKATTUPALLI 54226

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