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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_130123APB_FTO_1439013
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-13-002-036-036/20
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718120 13/01/2023 Rasu 2913002WL059052 Rasu 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037293709 Rasu INDIAN BANK(607105)
2 BUDALUR TN-13-002-036-036/21
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718121 13/01/2023 Rekha 2913002WL059052 Rekha 00176 IDIB000T103 800 800 Processed 02/02/2023 037293709 Rekha INDIAN BANK(607105)
3 BUDALUR TN-13-002-036-036/591
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718137 13/01/2023 VINOTHINI D 2913002WL059052 VINOTHINI D 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037293709 VINOTHINI D CANARA BANK(508532)
4 BUDALUR TN-13-002-036-036/604
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718141 13/01/2023 Usharani 2913002WL059052 Usharani 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037293709 Usharani INDIAN BANK(607105)
5 BUDALUR TN-13-002-036-036/65
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718142 13/01/2023 Inbavalli 2913002WL059052 Inbavalli 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037293709 Inbavalli INDIAN BANK(607105)
6 BUDALUR TN-13-002-036-036/701
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718146 13/01/2023 Vaideki 2913002WL059052 Vaideki 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037293709 Vaideki CANARA BANK(508532)
7 BUDALUR TN-13-002-036-036/702
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718147 13/01/2023 Ilayaraja 2913002WL059052 Ilayaraja 00176 IDIB000T103 400 400 Processed 02/02/2023 037293709 Ilayaraja HDFC BANK LTD(607152)
SubTotal 6200 6200
8 BUDALUR TN-13-002-036-001/493
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718107 13/01/2023 Akila 2913002WL059052 Akila 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Akila CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-036-001/571
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718108 13/01/2023 Santhi 2913002WL059052 Santhi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Santhi CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-036-036/11
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718109 13/01/2023 Pannerselvam 2913002WL059052 Pannerselvam 00546 CIUB0000019 600 600 Processed 03/02/2023 037293709 Pannerselvam CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-036-036/115
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718110 13/01/2023 Selvi 2913002WL059052 Selvi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Selvi RATNAKAR BANK(607393)
12 BUDALUR TN-13-002-036-036/12
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718111 13/01/2023 Thilainayagi 2913002WL059052 Thilainayagi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Thilainayagi CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-036-036/14
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718112 13/01/2023 Kowsalya 2913002WL059052 Kowsalya 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Kowsalya INDIAN BANK(607105)
14 BUDALUR TN-13-002-036-036/15
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718113 13/01/2023 Kathiravan 2913002WL059052 Kathiravan 00546 CIUB0000019 600 600 Processed 03/02/2023 037293709 Kathiravan CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-036-036/16
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718114 13/01/2023 Padmavathy 2913002WL059052 Padmavathy 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Padmavathy INDIAN BANK(607105)
16 BUDALUR TN-13-002-036-036/17
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718115 13/01/2023 L. Mathialagan 2913002WL059052 L. Mathialagan 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 L. Mathialagan CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-036-036/175
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718116 13/01/2023 Jeyapappa 2913002WL059052 Jeyapappa 00546 CIUB0000019 800 800 Processed 03/02/2023 037293709 Jeyapappa CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-036-036/180
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718118 13/01/2023 Amaravathy 2913002WL059052 Amaravathy 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Amaravathy CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-036-036/24
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718122 13/01/2023 Balamurugan 2913002WL059052 Balamurugan 00546 CIUB0000019 1405 1405 Processed 03/02/2023 037293709 Balamurugan CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-036-036/25
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718123 13/01/2023 Neelavathi 2913002WL059052 Neelavathi 00546 CIUB0000019 200 200 Processed 03/02/2023 037293709 Neelavathi CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-036-036/26
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718124 13/01/2023 Sundharambal 2913002WL059052 Sundharambal 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Sundharambal CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-036-036/27
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718125 13/01/2023 Uthirabathi 2913002WL059052 Uthirabathi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Uthirabathi CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-036-036/31
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718126 13/01/2023 Amsavalli 2913002WL059052 Amsavalli 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Amsavalli CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-036-036/324
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718127 13/01/2023 Kalayarasi 2913002WL059052 Kalayarasi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Kalayarasi CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-036-036/338
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718128 13/01/2023 Dhamayanthi 2913002WL059052 Dhamayanthi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Dhamayanthi CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-036-036/379
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718129 13/01/2023 Shanthi 2913002WL059052 Shanthi 00546 CIUB0000019 800 800 Processed 02/02/2023 037293709 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDALUR TN-13-002-036-036/407
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718130 13/01/2023 Kalliyammal 2913002WL059052 Kalliyammal 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Kalliyammal CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-036-036/41
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718131 13/01/2023 Ganesan 2913002WL059052 Ganesan 00546 CIUB0000019 800 800 Processed 03/02/2023 037293709 Ganesan CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-036-036/411
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718132 13/01/2023 Gomathi 2913002WL059052 Gomathi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-036-036/412
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718133 13/01/2023 Sulochana 2913002WL059052 Sulochana 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-036-036/467
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718134 13/01/2023 Ammaniyammal 2913002WL059052 Ammaniyammal 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Ammaniyammal INDIAN BANK(607105)
32 BUDALUR TN-13-002-036-036/474
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718135 13/01/2023 Kanimozhi 2913002WL059052 Kanimozhi 00546 CIUB0000019 400 400 Processed 02/02/2023 037293709 Kanimozhi INDIAN BANK(607105)
33 BUDALUR TN-13-002-036-036/51
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718136 13/01/2023 Ganthimathi 2913002WL059052 Ganthimathi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Ganthimathi ICICI BANK LTD(508534)
34 BUDALUR TN-13-002-036-036/597
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718138 13/01/2023 Arulselvi 2913002WL059052 Arulselvi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Arulselvi CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-036-036/6
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718139 13/01/2023 Malarkodi 2913002WL059052 Malarkodi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Malarkodi INDIAN BANK(607105)
36 BUDALUR TN-13-002-036-036/601
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718140 13/01/2023 Balraj 2913002WL059052 Balraj 00546 CIUB0000019 600 600 Processed 03/02/2023 037293709 Balraj CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-036-036/66
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718143 13/01/2023 Ravichandran 2913002WL059052 Ravichandran 00546 CIUB0000019 600 600 Processed 03/02/2023 037293709 Ravichandran CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-036-036/686
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718144 13/01/2023 Arunachalam 2913002WL059052 Arunachalam 00546 CIUB0000019 400 400 Processed 03/02/2023 037293709 Arunachalam CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-036-036/70
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718145 13/01/2023 Pavunraj 2913002WL059052 Pavunraj 00546 CIUB0000019 600 600 Processed 03/02/2023 037293709 Pavunraj CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-036-036/78
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718148 13/01/2023 Bharathidasan 2913002WL059052 Bharathidasan 00546 CIUB0000019 1405 1405 Processed 03/02/2023 037293709 Bharathidasan CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-036-036/88
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718149 13/01/2023 Saroja 2913002WL059052 Saroja 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Saroja INDIAN BANK(607105)
42 BUDALUR TN-13-002-036-036/9
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718150 13/01/2023 Neelavathy 2913002WL059052 Neelavathy 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037293709 Neelavathy CANARA BANK(508532)
43 BUDALUR TN-13-002-036-036/97
(THIRUCHINAMPOONDI) 		2913002000NRG23130120231718151 13/01/2023 Ambika 2913002WL059052 Ambika 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037293709 Ambika CITY UNION BANK LIMITED(607324)
SubTotal 32210 32210
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_130123APB_FTO_1439013 Indian Bank IDIB000T103 TIRUKATTUPALLI 6200
2 BUDALUR TN2913002_130123APB_FTO_1439013 City Union Bank CIUB0000019 Thirukattupalli 14805
3 BUDALUR TN2913002_130123APB_FTO_1439013 City Union Bank CIUB0000019 TIRUKKATTUPALLI 17405

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