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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170223APB_FTO_1564695
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-13-002-037-001/657
(THOGUR) 		2913002000NRG23170220231885015 17/02/2023 Sasikala 2913002WL064203 Sasikala 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005716695 Sasikala INDIAN BANK(607105)
2 BUDALUR TN-13-002-037-037/655
(THOGUR) 		2913002000NRG23170220231885045 17/02/2023 Tamilselvi 2913002WL064203 Tamilselvi 00176 IDIB000T103 1380 1380 Processed 02/04/2023 005716695 Tamilselvi INDIAN BANK(607105)
SubTotal 2760 2760
3 BUDALUR TN-13-002-037-001/571
(THOGUR) 		2913002000NRG23170220231885013 17/02/2023 Mariyaee 2913002WL064203 Mariyaee 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Mariyaee INDIAN BANK(607105)
4 BUDALUR TN-13-002-037-001/615
(THOGUR) 		2913002000NRG23170220231885014 17/02/2023 Vivekananthan 2913002WL064203 Vivekananthan 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Vivekananthan CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-037-037/233
(THOGUR) 		2913002000NRG23170220231885016 17/02/2023 Rathinam 2913002WL064203 Rathinam 00546 CIUB0000081 1150 1150 Processed 02/04/2023 005716695 Rathinam CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-037-037/233
(THOGUR) 		2913002000NRG23170220231885017 17/02/2023 Sangeetha 2913002WL064203 Sangeetha 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Sangeetha CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-037-037/235
(THOGUR) 		2913002000NRG23170220231885018 17/02/2023 Lalitha 2913002WL064203 Lalitha 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Lalitha INDIAN BANK(607105)
8 BUDALUR TN-13-002-037-037/236
(THOGUR) 		2913002000NRG23170220231885019 17/02/2023 Dhanabakiyam 2913002WL064203 Dhanabakiyam 00546 CIUB0000081 1150 1150 Processed 02/04/2023 005716695 Dhanabakiyam CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-037-037/239
(THOGUR) 		2913002000NRG23170220231885020 17/02/2023 VIJAYALAKSHMI N NATARAJAN 2913002WL064203 VIJAYALAKSHMI N NATARAJAN 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 VIJAYALAKSHMI N NATARAJAN INDIAN BANK(607105)
10 BUDALUR TN-13-002-037-037/240
(THOGUR) 		2913002000NRG23170220231885021 17/02/2023 Pushpavalli 2913002WL064203 Pushpavalli 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Pushpavalli INDIAN BANK(607105)
11 BUDALUR TN-13-002-037-037/251
(THOGUR) 		2913002000NRG23170220231885022 17/02/2023 Maragatham 2913002WL064203 Maragatham 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Maragatham INDIAN BANK(607105)
12 BUDALUR TN-13-002-037-037/252
(THOGUR) 		2913002000NRG23170220231885023 17/02/2023 Jayalakshmi 2913002WL064203 Jayalakshmi 00546 CIUB0000081 1150 1150 Processed 02/04/2023 005716695 Jayalakshmi INDIAN BANK(607105)
13 BUDALUR TN-13-002-037-037/256
(THOGUR) 		2913002000NRG23170220231885024 17/02/2023 Amutha 2913002WL064203 Amutha 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
14 BUDALUR TN-13-002-037-037/257
(THOGUR) 		2913002000NRG23170220231885025 17/02/2023 Vanaroja 2913002WL064203 Vanaroja 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Vanaroja CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-037-037/259
(THOGUR) 		2913002000NRG23170220231885026 17/02/2023 Seethalakshmi 2913002WL064203 Seethalakshmi 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Seethalakshmi CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-037-037/260
(THOGUR) 		2913002000NRG23170220231885027 17/02/2023 Lakshmi 2913002WL064203 Lakshmi 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Lakshmi CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-037-037/265
(THOGUR) 		2913002000NRG23170220231885028 17/02/2023 Vijaya 2913002WL064203 Vijaya 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
18 BUDALUR TN-13-002-037-037/267
(THOGUR) 		2913002000NRG23170220231885029 17/02/2023 Selvi 2913002WL064203 Selvi 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
19 BUDALUR TN-13-002-037-037/269
(THOGUR) 		2913002000NRG23170220231885030 17/02/2023 Amuthavalli 2913002WL064203 Amuthavalli 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Amuthavalli INDIAN BANK(607105)
20 BUDALUR TN-13-002-037-037/271
(THOGUR) 		2913002000NRG23170220231885031 17/02/2023 Sarasu 2913002WL064203 Sarasu 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Sarasu INDIAN BANK(607105)
21 BUDALUR TN-13-002-037-037/273
(THOGUR) 		2913002000NRG23170220231885032 17/02/2023 Maruthambal 2913002WL064203 Maruthambal 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Maruthambal INDIAN BANK(607105)
22 BUDALUR TN-13-002-037-037/274
(THOGUR) 		2913002000NRG23170220231885033 17/02/2023 Maheswari 2913002WL064203 Maheswari 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Maheswari CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-037-037/278
(THOGUR) 		2913002000NRG23170220231885034 17/02/2023 Kamu 2913002WL064203 Kamu 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Kamu INDIAN BANK(607105)
24 BUDALUR TN-13-002-037-037/279
(THOGUR) 		2913002000NRG23170220231885035 17/02/2023 Ms. Akilandeswari.S 2913002WL064203 Ms. Akilandeswari.S 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Ms. Akilandeswari.S INDIAN BANK(607105)
25 BUDALUR TN-13-002-037-037/284
(THOGUR) 		2913002000NRG23170220231885036 17/02/2023 VANATHAYEE N 2913002WL064203 VANATHAYEE N 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 VANATHAYEE N CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-037-037/457
(THOGUR) 		2913002000NRG23170220231885037 17/02/2023 Dhanushkodi 2913002WL064203 Dhanushkodi 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Dhanushkodi CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-037-037/458
(THOGUR) 		2913002000NRG23170220231885038 17/02/2023 Palaniyammal 2913002WL064203 Palaniyammal 00546 CIUB0000081 1150 1150 Processed 02/04/2023 005716695 Palaniyammal INDIAN BANK(607105)
28 BUDALUR TN-13-002-037-037/470
(THOGUR) 		2913002000NRG23170220231885039 17/02/2023 Thavamani 2913002WL064203 Thavamani 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Thavamani CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-037-037/478
(THOGUR) 		2913002000NRG23170220231885040 17/02/2023 Maruthammbal 2913002WL064203 Maruthammbal 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Maruthammbal CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-037-037/485
(THOGUR) 		2913002000NRG23170220231885041 17/02/2023 Saroja 2913002WL064203 Saroja 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
31 BUDALUR TN-13-002-037-037/543
(THOGUR) 		2913002000NRG23170220231885042 17/02/2023 Banumathi 2913002WL064203 Banumathi 00546 CIUB0000081 690 690 Processed 02/04/2023 005716695 Banumathi CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-037-037/544
(THOGUR) 		2913002000NRG23170220231885043 17/02/2023 Kaliyammal 2913002WL064203 Kaliyammal 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Kaliyammal INDIAN BANK(607105)
33 BUDALUR TN-13-002-037-037/545
(THOGUR) 		2913002000NRG23170220231885044 17/02/2023 Thelagavathy 2913002WL064203 Thelagavathy 00546 CIUB0000081 1380 1380 Processed 02/04/2023 005716695 Thelagavathy CITY UNION BANK LIMITED(607324)
SubTotal 41170 41170
Total 43930 43930

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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_1564695 Indian Bank IDIB000T103 TIRUKATTUPALLI 2760
2 BUDALUR TN2913002_170223APB_FTO_1564695 City Union Bank CIUB0000081 THOGUR 41170

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