Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190522APB_FTO_215740
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-13-002-013-002/1055
(KOVILADI) 		2913002000NRG23190520220163042 19/05/2022 Bharathaselvi 2913002WL005947 Bharathaselvi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Bharathaselvi INDIAN BANK(607105)
2 BUDALUR TN-13-002-013-002/1055
(KOVILADI) 		2913002000NRG23190520220163043 19/05/2022 Senthilkumar 2913002WL005947 Senthilkumar 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Senthilkumar CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-013-002/1064
(KOVILADI) 		2913002000NRG23190520220163044 19/05/2022 Palanisamy 2913002WL005947 Palanisamy 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Palanisamy CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-013-002/883
(KOVILADI) 		2913002000NRG23190520220163045 19/05/2022 Velmurugan 2913002WL005947 Velmurugan 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Velmurugan CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-013-002/956
(KOVILADI) 		2913002000NRG23190520220163046 19/05/2022 Rani 2913002WL005947 Rani 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Rani CANARA BANK(508532)
6 BUDALUR TN-13-002-013-013/1107
(KOVILADI) 		2913002000NRG23190520220163047 19/05/2022 Durga Devi 2913002WL005947 Durga Devi 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Durga Devi STATE BANK OF INDIA(508548)
7 BUDALUR TN-13-002-013-013/254
(KOVILADI) 		2913002000NRG23190520220163049 19/05/2022 Kalavathi 2913002WL005947 Kalavathi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kalavathi RATNAKAR BANK(607393)
8 BUDALUR TN-13-002-013-013/455
(KOVILADI) 		2913002000NRG23190520220163050 19/05/2022 Leema Rose 2913002WL005947 Leema Rose 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Leema Rose CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-013-013/457
(KOVILADI) 		2913002000NRG23190520220163051 19/05/2022 Kanagu 2913002WL005947 Kanagu 00546 CIUB0000019 1200 1200 Processed 28/05/2022 015438045 Kanagu INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-013-013/571
(KOVILADI) 		2913002000NRG23190520220163052 19/05/2022 Sumathi 2913002WL005947 Sumathi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Sumathi CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-013-013/606
(KOVILADI) 		2913002000NRG23190520220163053 19/05/2022 Davimaheswari 2913002WL005947 Davimaheswari 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Davimaheswari INDIAN BANK(607105)
12 BUDALUR TN-13-002-013-013/608
(KOVILADI) 		2913002000NRG23190520220163054 19/05/2022 Noorjahan 2913002WL005947 Noorjahan 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Noorjahan INDIAN BANK(607105)
13 BUDALUR TN-13-002-013-013/611
(KOVILADI) 		2913002000NRG23190520220163055 19/05/2022 Parameshwari 2913002WL005947 Parameshwari 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Parameshwari CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-013-013/611
(KOVILADI) 		2913002000NRG23190520220163057 19/05/2022 Radhika 2913002WL005947 Radhika 00546 CIUB0000019 200 200 Processed 27/05/2022 015438045 Radhika INDIAN BANK(607105)
15 BUDALUR TN-13-002-013-013/612
(KOVILADI) 		2913002000NRG23190520220163058 19/05/2022 Amirthaselvi 2913002WL005947 Amirthaselvi 00546 CIUB0000019 400 400 Processed 27/05/2022 015438045 Amirthaselvi CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-013-013/613
(KOVILADI) 		2913002000NRG23190520220163060 19/05/2022 Ganapathy Sundaram 2913002WL005947 Ganapathy Sundaram 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Ganapathy Sundaram CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-013-013/613
(KOVILADI) 		2913002000NRG23190520220163059 19/05/2022 Maheswari 2913002WL005947 Maheswari 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Maheswari CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-013-013/614
(KOVILADI) 		2913002000NRG23190520220163061 19/05/2022 Sasireka 2913002WL005947 Sasireka 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Sasireka CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-013-013/666
(KOVILADI) 		2913002000NRG23190520220163062 19/05/2022 Kala 2913002WL005947 Kala 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kala CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-013-013/677
(KOVILADI) 		2913002000NRG23190520220163064 19/05/2022 Revathy 2913002WL005947 Revathy 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Revathy CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-013-013/681
(KOVILADI) 		2913002000NRG23190520220163066 19/05/2022 Pakkiriyammal 2913002WL005947 Pakkiriyammal 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Pakkiriyammal CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-013-013/682
(KOVILADI) 		2913002000NRG23190520220163068 19/05/2022 Dhanalakshmi 2913002WL005947 Dhanalakshmi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-013-013/682
(KOVILADI) 		2913002000NRG23190520220163069 19/05/2022 Rajendran 2913002WL005947 Rajendran 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Rajendran INDIAN BANK(607105)
24 BUDALUR TN-13-002-013-013/684
(KOVILADI) 		2913002000NRG23190520220163070 19/05/2022 Radha 2913002WL005947 Radha 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Radha RATNAKAR BANK(607393)
25 BUDALUR TN-13-002-013-013/685
(KOVILADI) 		2913002000NRG23190520220163071 19/05/2022 Parvathy 2913002WL005947 Parvathy 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Parvathy CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-013-013/687
(KOVILADI) 		2913002000NRG23190520220163072 19/05/2022 Krishnamoorthy 2913002WL005947 Krishnamoorthy 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Krishnamoorthy CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-013-013/687
(KOVILADI) 		2913002000NRG23190520220163073 19/05/2022 Vijayalakshmi 2913002WL005947 Vijayalakshmi 00546 CIUB0000019 800 800 Processed 27/05/2022 015438045 Vijayalakshmi INDIAN BANK(607105)
28 BUDALUR TN-13-002-013-013/694
(KOVILADI) 		2913002000NRG23190520220163074 19/05/2022 Vadamalai 2913002WL005947 Vadamalai 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Vadamalai CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-013-013/704
(KOVILADI) 		2913002000NRG23190520220163077 19/05/2022 Subbulakshmi 2913002WL005947 Subbulakshmi 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Subbulakshmi INDIAN BANK(607105)
30 BUDALUR TN-13-002-013-013/705
(KOVILADI) 		2913002000NRG23190520220163078 19/05/2022 Kanagavalli 2913002WL005947 Kanagavalli 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kanagavalli RATNAKAR BANK(607393)
31 BUDALUR TN-13-002-013-013/707
(KOVILADI) 		2913002000NRG23190520220163079 19/05/2022 Annammal 2913002WL005947 Annammal 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Annammal CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-013-013/712
(KOVILADI) 		2913002000NRG23190520220163082 19/05/2022 Kavitha 2913002WL005947 Kavitha 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Kavitha INDIAN BANK(607105)
33 BUDALUR TN-13-002-013-013/719
(KOVILADI) 		2913002000NRG23190520220163084 19/05/2022 Indhirani 2913002WL005947 Indhirani 00546 CIUB0000019 1000 1000 Processed 27/05/2022 015438045 Indhirani INDIAN BANK(607105)
34 BUDALUR TN-13-002-013-013/740
(KOVILADI) 		2913002000NRG23190520220163085 19/05/2022 Anjalai 2913002WL005947 Anjalai 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Anjalai CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-013-013/740
(KOVILADI) 		2913002000NRG23190520220163086 19/05/2022 Palanisamy 2913002WL005947 Palanisamy 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Palanisamy CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-013-013/742
(KOVILADI) 		2913002000NRG23190520220163087 19/05/2022 Bala kumar 2913002WL005947 Bala kumar 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Bala kumar CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-013-013/746
(KOVILADI) 		2913002000NRG23190520220163089 19/05/2022 Rukumani 2913002WL005947 Rukumani 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Rukumani CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-013-013/748
(KOVILADI) 		2913002000NRG23190520220163091 19/05/2022 Sasikala 2913002WL005947 Sasikala 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Sasikala INDIAN BANK(607105)
39 BUDALUR TN-13-002-013-013/754
(KOVILADI) 		2913002000NRG23190520220163092 19/05/2022 Susheela 2913002WL005947 Susheela 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Susheela CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-013-013/766
(KOVILADI) 		2913002000NRG23190520220163093 19/05/2022 SheikMahadeen 2913002WL005947 SheikMahadeen 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 SheikMahadeen CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-013-013/821
(KOVILADI) 		2913002000NRG23190520220163095 19/05/2022 Parameshwari 2913002WL005947 Parameshwari 00546 CIUB0000019 1200 1200 Processed 27/05/2022 015438045 Parameshwari CITY UNION BANK LIMITED(607324)
SubTotal 45200 45200
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190522APB_FTO_215740 City Union Bank CIUB0000019 TIRUKKATTUPALLI 45200

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