Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123APB_FTO_1432695
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-13-002-013-001/1144
(KOVILADI) 		2913002000NRG23120120231688687 12/01/2023 Rani 2913002WL058303 Rani 00078 CNRB0002640 800 800 Processed 02/02/2023 037295842 Rani CANARA BANK(508532)
SubTotal 800 800
2 BUDALUR TN-13-002-013-001/1101
(KOVILADI) 		2913002000NRG23120120231688685 12/01/2023 Maria Chitra 2913002WL058303 Maria Chitra 00176 IDIB000T103 800 800 Processed 03/02/2023 037295842 Maria Chitra INDIAN BANK(607105)
3 BUDALUR TN-13-002-013-001/1215
(KOVILADI) 		2913002000NRG23120120231688689 12/01/2023 Antony Sheela 2913002WL058303 Antony Sheela 00176 IDIB000T103 600 600 Processed 03/02/2023 037295842 Antony Sheela INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
4 BUDALUR TN-13-002-013-001/1172
(KOVILADI) 		2913002000NRG23120120231688688 12/01/2023 Juli 2913002WL058303 Juli 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Juli INDIAN BANK(607105)
5 BUDALUR TN-13-002-013-001/940
(KOVILADI) 		2913002000NRG23120120231688690 12/01/2023 Arul Paulraj 2913002WL058303 Arul Paulraj 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Arul Paulraj CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-013-001/940
(KOVILADI) 		2913002000NRG23120120231688691 12/01/2023 Glara 2913002WL058303 Glara 00546 CIUB0000019 800 800 Processed 02/02/2023 037295842 Glara STATE BANK OF INDIA(508548)
7 BUDALUR TN-13-002-013-001/942
(KOVILADI) 		2913002000NRG23120120231688692 12/01/2023 Lilly Flora 2913002WL058303 Lilly Flora 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Lilly Flora CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-013-001/945
(KOVILADI) 		2913002000NRG23120120231688694 12/01/2023 Akilandam 2913002WL058303 Akilandam 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Akilandam CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-013-001/951
(KOVILADI) 		2913002000NRG23120120231688695 12/01/2023 Arokiya marthan 2913002WL058303 Arokiya marthan 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Arokiya marthan INDIAN BANK(607105)
10 BUDALUR TN-13-002-013-001/982
(KOVILADI) 		2913002000NRG23120120231688697 12/01/2023 Susila 2913002WL058303 Susila 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Susila CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-013-013/209
(KOVILADI) 		2913002000NRG23120120231688699 12/01/2023 Rajeswari 2913002WL058303 Rajeswari 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037295842 Rajeswari CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-013-013/217
(KOVILADI) 		2913002000NRG23120120231688700 12/01/2023 Nagalakshmi 2913002WL058303 Nagalakshmi 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037295842 Nagalakshmi CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-013-013/225
(KOVILADI) 		2913002000NRG23120120231688701 12/01/2023 Rabel 2913002WL058303 Rabel 00546 CIUB0000019 1124 1124 Processed 03/02/2023 037295842 Rabel INDIAN BANK(607105)
14 BUDALUR TN-13-002-013-013/244
(KOVILADI) 		2913002000NRG23120120231688702 12/01/2023 Ammasi 2913002WL058303 Ammasi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037295842 Ammasi STATE BANK OF INDIA(508548)
15 BUDALUR TN-13-002-013-013/246
(KOVILADI) 		2913002000NRG23120120231688704 12/01/2023 Innajensiyamary 2913002WL058303 Innajensiyamary 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037295842 Innajensiyamary CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-013-013/246
(KOVILADI) 		2913002000NRG23120120231688703 12/01/2023 Selvaraj 2913002WL058303 Selvaraj 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037295842 Selvaraj CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-013-013/250
(KOVILADI) 		2913002000NRG23120120231688705 12/01/2023 Sankarammal 2913002WL058303 Sankarammal 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037295842 Sankarammal CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-013-013/324
(KOVILADI) 		2913002000NRG23120120231688706 12/01/2023 Appadurai 2913002WL058303 Appadurai 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037295842 Appadurai CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-013-013/331
(KOVILADI) 		2913002000NRG23120120231688707 12/01/2023 Arokiyamary 2913002WL058303 Arokiyamary 00546 CIUB0000019 1000 1000 Processed 03/02/2023 037295842 Arokiyamary CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-013-013/331
(KOVILADI) 		2913002000NRG23120120231688708 12/01/2023 Arulantha 2913002WL058303 Arulantha 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Arulantha INDIAN BANK(607105)
21 BUDALUR TN-13-002-013-013/341
(KOVILADI) 		2913002000NRG23120120231688709 12/01/2023 Daisy Rani 2913002WL058303 Daisy Rani 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Daisy Rani INDIAN BANK(607105)
22 BUDALUR TN-13-002-013-013/346
(KOVILADI) 		2913002000NRG23120120231688710 12/01/2023 Borgiyamary 2913002WL058303 Borgiyamary 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Borgiyamary CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-013-013/350
(KOVILADI) 		2913002000NRG23120120231688712 12/01/2023 Logambal 2913002WL058303 Logambal 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Logambal CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-013-013/350
(KOVILADI) 		2913002000NRG23120120231688711 12/01/2023 Raman 2913002WL058303 Raman 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Raman CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-013-013/363
(KOVILADI) 		2913002000NRG23120120231688715 12/01/2023 Manonmani 2913002WL058303 Manonmani 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Manonmani CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-013-013/363
(KOVILADI) 		2913002000NRG23120120231688714 12/01/2023 Senthamarai 2913002WL058303 Senthamarai 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Senthamarai CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-013-013/363
(KOVILADI) 		2913002000NRG23120120231688713 12/01/2023 Shingaran 2913002WL058303 Shingaran 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Shingaran CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-013-013/368
(KOVILADI) 		2913002000NRG23120120231688716 12/01/2023 Palaniyammal 2913002WL058303 Palaniyammal 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Palaniyammal CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-013-013/370
(KOVILADI) 		2913002000NRG23120120231688717 12/01/2023 Dhanamary 2913002WL058303 Dhanamary 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Dhanamary INDIAN BANK(607105)
30 BUDALUR TN-13-002-013-013/376
(KOVILADI) 		2913002000NRG23120120231688719 12/01/2023 Mathalimary 2913002WL058303 Mathalimary 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Mathalimary CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-013-013/376
(KOVILADI) 		2913002000NRG23120120231688718 12/01/2023 Vincent Victor 2913002WL058303 Vincent Victor 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Vincent Victor CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-013-013/377
(KOVILADI) 		2913002000NRG23120120231688720 12/01/2023 Elachiyan 2913002WL058303 Elachiyan 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Elachiyan CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-013-013/381
(KOVILADI) 		2913002000NRG23120120231688721 12/01/2023 Irudhayaraj 2913002WL058303 Irudhayaraj 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Irudhayaraj CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-013-013/382
(KOVILADI) 		2913002000NRG23120120231688722 12/01/2023 Valambal 2913002WL058303 Valambal 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Valambal CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-013-013/383
(KOVILADI) 		2913002000NRG23120120231688724 12/01/2023 Usharani 2913002WL058303 Usharani 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDALUR TN-13-002-013-013/385
(KOVILADI) 		2913002000NRG23120120231688725 12/01/2023 Chithra 2913002WL058303 Chithra 00546 CIUB0000019 400 400 Processed 03/02/2023 037295842 Chithra INDIAN BANK(607105)
37 BUDALUR TN-13-002-013-013/389
(KOVILADI) 		2913002000NRG23120120231688726 12/01/2023 Ponnayan 2913002WL058303 Ponnayan 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Ponnayan CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-013-013/390
(KOVILADI) 		2913002000NRG23120120231688727 12/01/2023 Thavamani 2913002WL058303 Thavamani 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Thavamani INDIAN BANK(607105)
39 BUDALUR TN-13-002-013-013/397
(KOVILADI) 		2913002000NRG23120120231688729 12/01/2023 Arokiyamary 2913002WL058303 Arokiyamary 00546 CIUB0000019 1124 1124 Processed 03/02/2023 037295842 Arokiyamary CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-013-013/407
(KOVILADI) 		2913002000NRG23120120231688731 12/01/2023 Selvamary 2913002WL058303 Selvamary 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Selvamary CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-013-013/526
(KOVILADI) 		2913002000NRG23120120231688732 12/01/2023 Manimegalai 2913002WL058303 Manimegalai 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Manimegalai INDIAN BANK(607105)
42 BUDALUR TN-13-002-013-013/538
(KOVILADI) 		2913002000NRG23120120231688733 12/01/2023 Chitra 2913002WL058303 Chitra 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Chitra CITY UNION BANK LIMITED(607324)
43 BUDALUR TN-13-002-013-013/557
(KOVILADI) 		2913002000NRG23120120231688734 12/01/2023 Durairaj 2913002WL058303 Durairaj 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Durairaj INDIAN BANK(607105)
44 BUDALUR TN-13-002-013-013/578
(KOVILADI) 		2913002000NRG23120120231688735 12/01/2023 Subramaniyan 2913002WL058303 Subramaniyan 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Subramaniyan CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-013-013/581
(KOVILADI) 		2913002000NRG23120120231688736 12/01/2023 Sagunthala 2913002WL058303 Sagunthala 00546 CIUB0000019 400 400 Processed 03/02/2023 037295842 Sagunthala CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-013-013/591
(KOVILADI) 		2913002000NRG23120120231688737 12/01/2023 Harichandran 2913002WL058303 Harichandran 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Harichandran CITY UNION BANK LIMITED(607324)
47 BUDALUR TN-13-002-013-013/591
(KOVILADI) 		2913002000NRG23120120231688738 12/01/2023 Kalaiselvi 2913002WL058303 Kalaiselvi 00546 CIUB0000019 600 600 Processed 03/02/2023 037295842 Kalaiselvi CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-013-013/726
(KOVILADI) 		2913002000NRG23120120231688739 12/01/2023 Aakilandam 2913002WL058303 Aakilandam 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Aakilandam INDIAN BANK(607105)
49 BUDALUR TN-13-002-013-013/726
(KOVILADI) 		2913002000NRG23120120231688741 12/01/2023 Durgadevi 2913002WL058303 Durgadevi 00546 CIUB0000019 400 400 Processed 03/02/2023 037295842 Durgadevi INDIAN BANK(607105)
50 BUDALUR TN-13-002-013-013/726
(KOVILADI) 		2913002000NRG23120120231688740 12/01/2023 Yogalakshmi 2913002WL058303 Yogalakshmi 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Yogalakshmi INDIAN BANK(607105)
51 BUDALUR TN-13-002-013-013/731
(KOVILADI) 		2913002000NRG23120120231688742 12/01/2023 Usharani 2913002WL058303 Usharani 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Usharani CITY UNION BANK LIMITED(607324)
52 BUDALUR TN-13-002-013-013/797
(KOVILADI) 		2913002000NRG23120120231688743 12/01/2023 Mallika 2913002WL058303 Mallika 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Mallika CITY UNION BANK LIMITED(607324)
53 BUDALUR TN-13-002-013-013/797
(KOVILADI) 		2913002000NRG23120120231688744 12/01/2023 Posangurajan 2913002WL058303 Posangurajan 00546 CIUB0000019 800 800 Processed 03/02/2023 037295842 Posangurajan CITY UNION BANK LIMITED(607324)
54 BUDALUR TN-13-002-013-013/798
(KOVILADI) 		2913002000NRG23120120231688745 12/01/2023 Backiyam 2913002WL058303 Backiyam 00546 CIUB0000019 400 400 Processed 03/02/2023 037295842 Backiyam INDIAN BANK(607105)
55 BUDALUR TN-13-002-013-013/837
(KOVILADI) 		2913002000NRG23120120231688746 12/01/2023 Ramayi 2913002WL058303 Ramayi 00546 CIUB0000019 400 400 Processed 03/02/2023 037295842 Ramayi INDIAN BANK(607105)
SubTotal 40248 40248
Total 42448 42448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120123APB_FTO_1432695 Canara Bank CNRB0002640 SAVINGS BRANCH,SRIRANGAM 800
2 BUDALUR TN2913002_120123APB_FTO_1432695 Indian Bank IDIB000T103 TIRUKATTUPALLI 1400
3 BUDALUR TN2913002_120123APB_FTO_1432695 City Union Bank CIUB0000019 TIRUKKATTUPALLI 40248

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