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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222APB_FTO_1329732
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-13-002-021-001/243
(NEMAM) 		2913002000NRG23231220221553516 23/12/2022 Mangalam 2913002WL054644 Mangalam 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Mangalam CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-021-021/100
(NEMAM) 		2913002000NRG23231220221553517 23/12/2022 Jayanthi 2913002WL054644 Jayanthi 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Jayanthi CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-021-021/101
(NEMAM) 		2913002000NRG23231220221553518 23/12/2022 Savayya 2913002WL054644 Savayya 00546 CIUB0000019 800 800 Processed 01/02/2023 018558934 Savayya CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-021-021/101
(NEMAM) 		2913002000NRG23231220221553519 23/12/2022 Vasantha 2913002WL054644 Vasantha 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Vasantha INDIAN BANK(607105)
5 BUDALUR TN-13-002-021-021/102
(NEMAM) 		2913002000NRG23231220221553520 23/12/2022 Lalitha 2913002WL054644 Lalitha 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Lalitha CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-021-021/104
(NEMAM) 		2913002000NRG23231220221553521 23/12/2022 Gosalai 2913002WL054644 Gosalai 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Gosalai CITY UNION BANK LIMITED(607324)
7 BUDALUR TN-13-002-021-021/105
(NEMAM) 		2913002000NRG23231220221553522 23/12/2022 Rajeshwari 2913002WL054644 Rajeshwari 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Rajeshwari CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-021-021/106
(NEMAM) 		2913002000NRG23231220221553523 23/12/2022 Rajendran 2913002WL054644 Rajendran 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Rajendran CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-021-021/106
(NEMAM) 		2913002000NRG23231220221553524 23/12/2022 Saravanakumar 2913002WL054644 Saravanakumar 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Saravanakumar CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-021-021/107
(NEMAM) 		2913002000NRG23231220221553526 23/12/2022 Nagakanni 2913002WL054644 Nagakanni 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Nagakanni CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-021-021/107
(NEMAM) 		2913002000NRG23231220221553525 23/12/2022 Saivaraj 2913002WL054644 Saivaraj 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Saivaraj CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-021-021/111
(NEMAM) 		2913002000NRG23231220221553528 23/12/2022 Arockiyamary 2913002WL054644 Arockiyamary 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Arockiyamary CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-021-021/237
(NEMAM) 		2913002000NRG23231220221553529 23/12/2022 Chinnaponnu 2913002WL054644 Chinnaponnu 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Chinnaponnu INDIAN BANK(607105)
14 BUDALUR TN-13-002-021-021/298
(NEMAM) 		2913002000NRG23231220221553531 23/12/2022 Sangeetha 2913002WL054644 Sangeetha 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Sangeetha INDIAN BANK(607105)
15 BUDALUR TN-13-002-021-021/303
(NEMAM) 		2913002000NRG23231220221553532 23/12/2022 Sundaramani 2913002WL054644 Sundaramani 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Sundaramani CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-021-021/430
(NEMAM) 		2913002000NRG23231220221553534 23/12/2022 Eshwari 2913002WL054644 Eshwari 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Eshwari INDIAN BANK(607105)
17 BUDALUR TN-13-002-021-021/439
(NEMAM) 		2913002000NRG23231220221553535 23/12/2022 Elayarani 2913002WL054644 Elayarani 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Elayarani CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-021-021/59
(NEMAM) 		2913002000NRG23231220221553536 23/12/2022 Elayaraj 2913002WL054644 Elayaraj 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Elayaraj CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-021-021/59
(NEMAM) 		2913002000NRG23231220221553537 23/12/2022 Lalitha 2913002WL054644 Lalitha 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Lalitha CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-021-021/67
(NEMAM) 		2913002000NRG23231220221553538 23/12/2022 Marimuthu 2913002WL054644 Marimuthu 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Marimuthu INDIAN BANK(607105)
21 BUDALUR TN-13-002-021-021/70
(NEMAM) 		2913002000NRG23231220221553539 23/12/2022 Murugadoss 2913002WL054644 Murugadoss 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Murugadoss INDIAN BANK(607105)
22 BUDALUR TN-13-002-021-021/70
(NEMAM) 		2913002000NRG23231220221553540 23/12/2022 Ramajayanthi 2913002WL054644 Ramajayanthi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Ramajayanthi CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-021-021/71
(NEMAM) 		2913002000NRG23231220221553542 23/12/2022 Jothiammal 2913002WL054644 Jothiammal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Jothiammal CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-021-021/71
(NEMAM) 		2913002000NRG23231220221553541 23/12/2022 Sellamuthu 2913002WL054644 Sellamuthu 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Sellamuthu CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-021-021/74
(NEMAM) 		2913002000NRG23231220221553543 23/12/2022 Revathy 2913002WL054644 Revathy 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Revathy CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-021-021/77
(NEMAM) 		2913002000NRG23231220221553544 23/12/2022 Perumal 2913002WL054644 Perumal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Perumal CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-021-021/77
(NEMAM) 		2913002000NRG23231220221553546 23/12/2022 Ramamirtham 2913002WL054644 Ramamirtham 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Ramamirtham CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-021-021/77
(NEMAM) 		2913002000NRG23231220221553545 23/12/2022 Sellapappa 2913002WL054644 Sellapappa 00546 CIUB0000019 200 200 Processed 01/02/2023 018558934 Sellapappa CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-021-021/78
(NEMAM) 		2913002000NRG23231220221553547 23/12/2022 Valli 2913002WL054644 Valli 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Valli CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-021-021/79
(NEMAM) 		2913002000NRG23231220221553548 23/12/2022 John Kennedy 2913002WL054644 John Kennedy 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 John Kennedy CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-021-021/79
(NEMAM) 		2913002000NRG23231220221553549 23/12/2022 Renganayagi 2913002WL054644 Renganayagi 00546 CIUB0000019 600 600 Processed 02/02/2023 018558934 Renganayagi INDIAN BANK(607105)
32 BUDALUR TN-13-002-021-021/80
(NEMAM) 		2913002000NRG23231220221553551 23/12/2022 Ponnurengam 2913002WL054644 Ponnurengam 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Ponnurengam CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-021-021/82
(NEMAM) 		2913002000NRG23231220221553552 23/12/2022 Amutha 2913002WL054644 Amutha 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Amutha CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-021-021/87
(NEMAM) 		2913002000NRG23231220221553553 23/12/2022 Tamilmani 2913002WL054644 Tamilmani 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Tamilmani CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-021-021/88
(NEMAM) 		2913002000NRG23231220221553555 23/12/2022 Gomathi 2913002WL054644 Gomathi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558934 Gomathi RATNAKAR BANK(607393)
36 BUDALUR TN-13-002-021-021/88
(NEMAM) 		2913002000NRG23231220221553554 23/12/2022 Rajendran 2913002WL054644 Rajendran 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Rajendran CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-021-021/89
(NEMAM) 		2913002000NRG23231220221553556 23/12/2022 Panjali 2913002WL054644 Panjali 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558934 Panjali CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-021-021/91
(NEMAM) 		2913002000NRG23231220221553557 23/12/2022 Suresh 2913002WL054644 Suresh 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Suresh INDIAN BANK(607105)
39 BUDALUR TN-13-002-021-021/93
(NEMAM) 		2913002000NRG23231220221553558 23/12/2022 Sundari 2913002WL054644 Sundari 00546 CIUB0000019 800 800 Processed 02/02/2023 018558934 Sundari INDIAN BANK(607105)
40 BUDALUR TN-13-002-021-021/94
(NEMAM) 		2913002000NRG23231220221553559 23/12/2022 Sathiyavanimuthu 2913002WL054644 Sathiyavanimuthu 00546 CIUB0000019 600 600 Processed 02/02/2023 018558934 Sathiyavanimuthu INDIAN BANK(607105)
41 BUDALUR TN-13-002-021-021/95
(NEMAM) 		2913002000NRG23231220221553560 23/12/2022 Thangaponnu 2913002WL054644 Thangaponnu 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Thangaponnu CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-021-021/96
(NEMAM) 		2913002000NRG23231220221553562 23/12/2022 Amudha 2913002WL054644 Amudha 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Amudha CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-021-021/96
(NEMAM) 		2913002000NRG23231220221553563 23/12/2022 Anitha 2913002WL054644 Anitha 00546 CIUB0000019 1000 1000 Processed 02/02/2023 018558934 Anitha INDIAN BANK(607105)
44 BUDALUR TN-13-002-021-021/96
(NEMAM) 		2913002000NRG23231220221553561 23/12/2022 Karnan 2913002WL054644 Karnan 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Karnan CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-021-021/97
(NEMAM) 		2913002000NRG23231220221553564 23/12/2022 Kpoerundevi 2913002WL054644 Kpoerundevi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Kpoerundevi CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-021-021/99
(NEMAM) 		2913002000NRG23231220221553565 23/12/2022 Sivabackiyam 2913002WL054644 Sivabackiyam 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558934 Sivabackiyam CITY UNION BANK LIMITED(607324)
SubTotal 50000 50000
47 BUDALUR TN-13-002-021-021/107
(NEMAM) 		2913002000NRG23231220221553527 23/12/2022 Nidhya 2913002WL054644 Nidhya 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558934 Nidhya INDIAN BANK(607105)
48 BUDALUR TN-13-002-021-021/79
(NEMAM) 		2913002000NRG23231220221553550 23/12/2022 Jayapratha 2913002WL054644 Jayapratha 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558934 Jayapratha BANK OF BARODA(606985)
SubTotal 2400 2400
Total 52400 52400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222APB_FTO_1329732 City Union Bank CIUB0000019 TIRUKKATTUPALLI 50000
2 BUDALUR TN2913002_231222APB_FTO_1329732 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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