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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230622APB_FTO_397686
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-13-002-002-002/104
(AGARAPETTAI) 		2913002000NRG23230620220418404 23/06/2022 Kalarani 2913002WL013738 Kalarani 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Kalarani INDIAN BANK(607105)
2 BUDALUR TN-13-002-002-002/123
(AGARAPETTAI) 		2913002000NRG23230620220418405 23/06/2022 Geetha 2913002WL013738 Geetha 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Geetha CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-002-002/139
(AGARAPETTAI) 		2913002000NRG23230620220418406 23/06/2022 Ramesh 2913002WL013738 Ramesh 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Ramesh INDIAN BANK(607105)
4 BUDALUR TN-13-002-002-002/146
(AGARAPETTAI) 		2913002000NRG23230620220418407 23/06/2022 Rdhakrishnan 2913002WL013738 Rdhakrishnan 00546 CIUB0000019 800 800 Processed 29/06/2022 008011957 Rdhakrishnan PALLAVAN GRAMA BANK(607052)
5 BUDALUR TN-13-002-002-002/147
(AGARAPETTAI) 		2913002000NRG23230620220418408 23/06/2022 Nedumaran 2913002WL013738 Nedumaran 00546 CIUB0000019 800 800 Processed 29/06/2022 008011957 Nedumaran CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-002-002/177
(AGARAPETTAI) 		2913002000NRG23230620220418410 23/06/2022 Udhayakumar 2913002WL013738 Udhayakumar 00546 CIUB0000019 1000 1000 Processed 29/06/2022 008011957 Udhayakumar CANARA BANK(508532)
7 BUDALUR TN-13-002-002-002/182
(AGARAPETTAI) 		2913002000NRG23230620220418411 23/06/2022 Vembu 2913002WL013738 Vembu 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Vembu PALLAVAN GRAMA BANK(607052)
8 BUDALUR TN-13-002-002-002/185
(AGARAPETTAI) 		2913002000NRG23230620220418412 23/06/2022 Rajkumar 2913002WL013738 Rajkumar 00546 CIUB0000019 1000 1000 Processed 29/06/2022 008011957 Rajkumar CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-002-002/187
(AGARAPETTAI) 		2913002000NRG23230620220418413 23/06/2022 Ramalingam 2913002WL013738 Ramalingam 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Ramalingam CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-002-002/190
(AGARAPETTAI) 		2913002000NRG23230620220418415 23/06/2022 Rajappa 2913002WL013738 Rajappa 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Rajappa INDIAN BANK(607105)
11 BUDALUR TN-13-002-002-002/217
(AGARAPETTAI) 		2913002000NRG23230620220418416 23/06/2022 Baskar 2913002WL013738 Baskar 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Baskar INDIAN BANK(607105)
12 BUDALUR TN-13-002-002-002/236
(AGARAPETTAI) 		2913002000NRG23230620220418417 23/06/2022 Ambalraj 2913002WL013738 Ambalraj 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Ambalraj CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-002-002/237
(AGARAPETTAI) 		2913002000NRG23230620220418419 23/06/2022 Rashya 2913002WL013738 Rashya 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Rashya CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-002-002/237
(AGARAPETTAI) 		2913002000NRG23230620220418418 23/06/2022 Selvaraj 2913002WL013738 Selvaraj 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Selvaraj CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-002-002/238
(AGARAPETTAI) 		2913002000NRG23230620220418420 23/06/2022 Saraswathi 2913002WL013738 Saraswathi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Saraswathi CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-002-002/242
(AGARAPETTAI) 		2913002000NRG23230620220418421 23/06/2022 Pitchaimanickam 2913002WL013738 Pitchaimanickam 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Pitchaimanickam PALLAVAN GRAMA BANK(607052)
17 BUDALUR TN-13-002-002-002/245
(AGARAPETTAI) 		2913002000NRG23230620220418422 23/06/2022 Manimozhi 2913002WL013738 Manimozhi 00546 CIUB0000019 1686 1686 Processed 29/06/2022 008011957 Manimozhi CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-002-002/246
(AGARAPETTAI) 		2913002000NRG23230620220418423 23/06/2022 Alagesan 2913002WL013738 Alagesan 00546 CIUB0000019 800 800 Processed 29/06/2022 008011957 Alagesan CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-002-002/246
(AGARAPETTAI) 		2913002000NRG23230620220418424 23/06/2022 Revathi 2913002WL013738 Revathi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Revathi CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-002-002/26
(AGARAPETTAI) 		2913002000NRG23230620220418426 23/06/2022 Kalaiselvi 2913002WL013738 Kalaiselvi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Kalaiselvi CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-002-002/280
(AGARAPETTAI) 		2913002000NRG23230620220418428 23/06/2022 Jayachandiran 2913002WL013738 Jayachandiran 00546 CIUB0000019 1686 1686 Processed 29/06/2022 008011957 Jayachandiran CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-002-002/30
(AGARAPETTAI) 		2913002000NRG23230620220418429 23/06/2022 Thavamani 2913002WL013738 Thavamani 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Thavamani CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-002-002/309
(AGARAPETTAI) 		2913002000NRG23230620220418431 23/06/2022 Vijayakumari 2913002WL013738 Vijayakumari 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Vijayakumari RATNAKAR BANK(607393)
24 BUDALUR TN-13-002-002-002/314
(AGARAPETTAI) 		2913002000NRG23230620220418433 23/06/2022 Maheswari 2913002WL013738 Maheswari 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Maheswari INDIAN BANK(607105)
25 BUDALUR TN-13-002-002-002/314
(AGARAPETTAI) 		2913002000NRG23230620220418432 23/06/2022 Selvaraj 2913002WL013738 Selvaraj 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Selvaraj INDIAN BANK(607105)
26 BUDALUR TN-13-002-002-002/351
(AGARAPETTAI) 		2913002000NRG23230620220418434 23/06/2022 Vasantha 2913002WL013738 Vasantha 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Vasantha RATNAKAR BANK(607393)
27 BUDALUR TN-13-002-002-002/399
(AGARAPETTAI) 		2913002000NRG23230620220418435 23/06/2022 Elamathi 2913002WL013738 Elamathi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Elamathi CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-002-002/40
(AGARAPETTAI) 		2913002000NRG23230620220418437 23/06/2022 Amutha 2913002WL013738 Amutha 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Amutha CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-002-002/42
(AGARAPETTAI) 		2913002000NRG23230620220418438 23/06/2022 Kanagaraj 2913002WL013738 Kanagaraj 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Kanagaraj CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-002-002/42
(AGARAPETTAI) 		2913002000NRG23230620220418439 23/06/2022 Palaniyammal 2913002WL013738 Palaniyammal 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Palaniyammal INDIAN BANK(607105)
31 BUDALUR TN-13-002-002-002/44
(AGARAPETTAI) 		2913002000NRG23230620220418442 23/06/2022 Chinnapillai 2913002WL013738 Chinnapillai 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Chinnapillai INDIAN BANK(607105)
32 BUDALUR TN-13-002-002-002/45
(AGARAPETTAI) 		2913002000NRG23230620220418444 23/06/2022 Kalamegam 2913002WL013738 Kalamegam 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Kalamegam CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-002-002/45
(AGARAPETTAI) 		2913002000NRG23230620220418443 23/06/2022 Parameshwari 2913002WL013738 Parameshwari 00546 CIUB0000019 1000 1000 Processed 29/06/2022 008011957 Parameshwari CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-002-002/48
(AGARAPETTAI) 		2913002000NRG23230620220418448 23/06/2022 Dhanaselvi 2913002WL013738 Dhanaselvi 00546 CIUB0000019 1000 1000 Processed 29/06/2022 008011957 Dhanaselvi CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-002-002/49
(AGARAPETTAI) 		2913002000NRG23230620220418449 23/06/2022 Raj 2913002WL013738 Raj 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Raj INDIAN BANK(607105)
36 BUDALUR TN-13-002-002-002/49
(AGARAPETTAI) 		2913002000NRG23230620220418450 23/06/2022 Vijayalakshmi 2913002WL013738 Vijayalakshmi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Vijayalakshmi INDIAN BANK(607105)
37 BUDALUR TN-13-002-002-002/51
(AGARAPETTAI) 		2913002000NRG23230620220418451 23/06/2022 Muthulakshmi 2913002WL013738 Muthulakshmi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Muthulakshmi CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-002-002/52
(AGARAPETTAI) 		2913002000NRG23230620220418453 23/06/2022 Latha 2913002WL013738 Latha 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Latha INDIAN BANK(607105)
39 BUDALUR TN-13-002-002-002/52
(AGARAPETTAI) 		2913002000NRG23230620220418452 23/06/2022 Sathar 2913002WL013738 Sathar 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Sathar CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-002-002/54
(AGARAPETTAI) 		2913002000NRG23230620220418455 23/06/2022 Thangaraj 2913002WL013738 Thangaraj 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Thangaraj CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-002-002/54
(AGARAPETTAI) 		2913002000NRG23230620220418454 23/06/2022 Thelunkaveri 2913002WL013738 Thelunkaveri 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Thelunkaveri CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-002-002/59
(AGARAPETTAI) 		2913002000NRG23230620220418457 23/06/2022 Chandrasekaran 2913002WL013738 Chandrasekaran 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Chandrasekaran INDIAN BANK(607105)
43 BUDALUR TN-13-002-002-002/59
(AGARAPETTAI) 		2913002000NRG23230620220418456 23/06/2022 Manjula 2913002WL013738 Manjula 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Manjula CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-002-002/61
(AGARAPETTAI) 		2913002000NRG23230620220418458 23/06/2022 Deenadhayalan 2913002WL013738 Deenadhayalan 00546 CIUB0000019 1686 1686 Processed 29/06/2022 008011957 Deenadhayalan CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-002-002/63
(AGARAPETTAI) 		2913002000NRG23230620220418459 23/06/2022 Radhakrishnan 2913002WL013738 Radhakrishnan 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Radhakrishnan CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-002-002/64
(AGARAPETTAI) 		2913002000NRG23230620220418460 23/06/2022 Chinnaiyan 2913002WL013738 Chinnaiyan 00546 CIUB0000019 1000 1000 Processed 29/06/2022 008011957 Chinnaiyan CITY UNION BANK LIMITED(607324)
47 BUDALUR TN-13-002-002-002/64
(AGARAPETTAI) 		2913002000NRG23230620220418461 23/06/2022 Dhanalakshmi 2913002WL013738 Dhanalakshmi 00546 CIUB0000019 1000 1000 Processed 29/06/2022 008011957 Dhanalakshmi CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-002-002/67
(AGARAPETTAI) 		2913002000NRG23230620220418464 23/06/2022 Angayarkanni 2913002WL013738 Angayarkanni 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Angayarkanni CITY UNION BANK LIMITED(607324)
49 BUDALUR TN-13-002-002-002/67
(AGARAPETTAI) 		2913002000NRG23230620220418463 23/06/2022 Palanimanickam 2913002WL013738 Palanimanickam 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Palanimanickam CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-002-002/84
(AGARAPETTAI) 		2913002000NRG23230620220418465 23/06/2022 Sumathi 2913002WL013738 Sumathi 00546 CIUB0000019 1200 1200 Processed 29/06/2022 008011957 Sumathi INDIAN BANK(607105)
SubTotal 59058 59058
Total 59058 59058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230622APB_FTO_397686 City Union Bank CIUB0000019 TIRUKKATTUPALLI 59058

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