Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090323APB_FTO_1634531
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-13-002-026-026/482
(PATHIRAKKUDI) 		2913002000NRG23090320232025262 09/03/2023 Sridevi 2913002WL068388 Sridevi 00176 IDIB000T103 1500 1500 Processed 02/04/2023 005717215 Sridevi INDIAN BANK(607105)
SubTotal 1500 1500
2 BUDALUR TN-13-002-026-001/443
(PATHIRAKKUDI) 		2913002000NRG23090320232025218 09/03/2023 Sivanesan 2913002WL068388 Sivanesan 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Sivanesan CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-026-026/100
(PATHIRAKKUDI) 		2913002000NRG23090320232025219 09/03/2023 Balamani 2913002WL068388 Balamani 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Balamani CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-026-026/101
(PATHIRAKKUDI) 		2913002000NRG23090320232025220 09/03/2023 Gunasekaran 2913002WL068388 Gunasekaran 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Gunasekaran CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-026-026/101
(PATHIRAKKUDI) 		2913002000NRG23090320232025221 09/03/2023 Jaya 2913002WL068388 Jaya 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Jaya CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-026-026/103
(PATHIRAKKUDI) 		2913002000NRG23090320232025223 09/03/2023 Aranganathan 2913002WL068388 Aranganathan 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Aranganathan STATE BANK OF INDIA(508548)
7 BUDALUR TN-13-002-026-026/103
(PATHIRAKKUDI) 		2913002000NRG23090320232025222 09/03/2023 Krishnaveni 2913002WL068388 Krishnaveni 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Krishnaveni CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-026-026/103
(PATHIRAKKUDI) 		2913002000NRG23090320232025224 09/03/2023 Tamilvani 2913002WL068388 Tamilvani 00546 CIUB0000081 1686 1686 Processed 02/04/2023 005717215 Tamilvani CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-026-026/105
(PATHIRAKKUDI) 		2913002000NRG23090320232025225 09/03/2023 Manimegalai 2913002WL068388 Manimegalai 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Manimegalai INDIAN BANK(607105)
10 BUDALUR TN-13-002-026-026/106
(PATHIRAKKUDI) 		2913002000NRG23090320232025227 09/03/2023 Shalini 2913002WL068388 Shalini 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Shalini CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-026-026/106
(PATHIRAKKUDI) 		2913002000NRG23090320232025226 09/03/2023 Tamilselvi 2913002WL068388 Tamilselvi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Tamilselvi CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-026-026/107
(PATHIRAKKUDI) 		2913002000NRG23090320232025228 09/03/2023 Rohini 2913002WL068388 Rohini 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Rohini INDIAN BANK(607105)
13 BUDALUR TN-13-002-026-026/109
(PATHIRAKKUDI) 		2913002000NRG23090320232025229 09/03/2023 Bhavani 2913002WL068388 Bhavani 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Bhavani CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-026-026/109
(PATHIRAKKUDI) 		2913002000NRG23090320232025230 09/03/2023 Ramesh 2913002WL068388 Ramesh 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Ramesh INDIAN BANK(607105)
15 BUDALUR TN-13-002-026-026/110
(PATHIRAKKUDI) 		2913002000NRG23090320232025231 09/03/2023 Poosaiyammal 2913002WL068388 Poosaiyammal 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Poosaiyammal CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-026-026/111
(PATHIRAKKUDI) 		2913002000NRG23090320232025233 09/03/2023 Kalavathi 2913002WL068388 Kalavathi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Kalavathi CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-026-026/111
(PATHIRAKKUDI) 		2913002000NRG23090320232025232 09/03/2023 Muthusamy 2913002WL068388 Muthusamy 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Muthusamy INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-026-026/112
(PATHIRAKKUDI) 		2913002000NRG23090320232025234 09/03/2023 Karuppaiyan 2913002WL068388 Karuppaiyan 00546 CIUB0000081 500 500 Processed 02/04/2023 005717215 Karuppaiyan INDIAN BANK(607105)
19 BUDALUR TN-13-002-026-026/112
(PATHIRAKKUDI) 		2913002000NRG23090320232025235 09/03/2023 Tamilarasi 2913002WL068388 Tamilarasi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Tamilarasi CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-026-026/116
(PATHIRAKKUDI) 		2913002000NRG23090320232025236 09/03/2023 Papa 2913002WL068388 Papa 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Papa CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-026-026/117
(PATHIRAKKUDI) 		2913002000NRG23090320232025237 09/03/2023 Muthukannu 2913002WL068388 Muthukannu 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Muthukannu CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-026-026/117
(PATHIRAKKUDI) 		2913002000NRG23090320232025239 09/03/2023 Prema 2913002WL068388 Prema 00546 CIUB0000081 1686 1686 Processed 02/04/2023 005717215 Prema CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-026-026/117
(PATHIRAKKUDI) 		2913002000NRG23090320232025238 09/03/2023 Valarmathi 2913002WL068388 Valarmathi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Valarmathi CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-026-026/119
(PATHIRAKKUDI) 		2913002000NRG23090320232025240 09/03/2023 Anandhi 2913002WL068388 Anandhi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Anandhi INDIAN BANK(607105)
25 BUDALUR TN-13-002-026-026/119
(PATHIRAKKUDI) 		2913002000NRG23090320232025241 09/03/2023 Manimaran 2913002WL068388 Manimaran 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Manimaran INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-026-026/137
(PATHIRAKKUDI) 		2913002000NRG23090320232025242 09/03/2023 Karunakaran 2913002WL068388 Karunakaran 00546 CIUB0000081 500 500 Processed 02/04/2023 005717215 Karunakaran INDIAN BANK(607105)
27 BUDALUR TN-13-002-026-026/160
(PATHIRAKKUDI) 		2913002000NRG23090320232025243 09/03/2023 Gandhimathi 2913002WL068388 Gandhimathi 00546 CIUB0000081 562 562 Processed 02/04/2023 005717215 Gandhimathi CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-026-026/163
(PATHIRAKKUDI) 		2913002000NRG23090320232025244 09/03/2023 Karpukkarasi 2913002WL068388 Karpukkarasi 00546 CIUB0000081 1686 1686 Processed 02/04/2023 005717215 Karpukkarasi HDFC BANK LTD(607152)
29 BUDALUR TN-13-002-026-026/184
(PATHIRAKKUDI) 		2913002000NRG23090320232025245 09/03/2023 Sasikumar 2913002WL068388 Sasikumar 00546 CIUB0000081 500 500 Processed 02/04/2023 005717215 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-026-026/206
(PATHIRAKKUDI) 		2913002000NRG23090320232025246 09/03/2023 Muthukannu 2913002WL068388 Muthukannu 00546 CIUB0000081 250 250 Processed 02/04/2023 005717215 Muthukannu CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-026-026/240
(PATHIRAKKUDI) 		2913002000NRG23090320232025249 09/03/2023 Mythili 2913002WL068388 Mythili 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Mythili INDIAN BANK(607105)
32 BUDALUR TN-13-002-026-026/240
(PATHIRAKKUDI) 		2913002000NRG23090320232025248 09/03/2023 Rajendra Prasad 2913002WL068388 Rajendra Prasad 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Rajendra Prasad INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-026-026/240
(PATHIRAKKUDI) 		2913002000NRG23090320232025247 09/03/2023 Thangapappa 2913002WL068388 Thangapappa 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Thangapappa INDIAN BANK(607105)
34 BUDALUR TN-13-002-026-026/241
(PATHIRAKKUDI) 		2913002000NRG23090320232025250 09/03/2023 Dhanam 2913002WL068388 Dhanam 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Dhanam CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-026-026/249
(PATHIRAKKUDI) 		2913002000NRG23090320232025252 09/03/2023 Indrajith 2913002WL068388 Indrajith 00546 CIUB0000081 1686 1686 Processed 02/04/2023 005717215 Indrajith CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-026-026/249
(PATHIRAKKUDI) 		2913002000NRG23090320232025251 09/03/2023 Kalaiselvi 2913002WL068388 Kalaiselvi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Kalaiselvi CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-026-026/302
(PATHIRAKKUDI) 		2913002000NRG23090320232025253 09/03/2023 Minnalkodi 2913002WL068388 Minnalkodi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Minnalkodi INDIAN BANK(607105)
38 BUDALUR TN-13-002-026-026/367
(PATHIRAKKUDI) 		2913002000NRG23090320232025254 09/03/2023 Saroja 2913002WL068388 Saroja 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Saroja CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-026-026/401
(PATHIRAKKUDI) 		2913002000NRG23090320232025255 09/03/2023 Prabakaran 2913002WL068388 Prabakaran 00546 CIUB0000081 500 500 Processed 02/04/2023 005717215 Prabakaran INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-026-026/403
(PATHIRAKKUDI) 		2913002000NRG23090320232025256 09/03/2023 Sumathi 2913002WL068388 Sumathi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Sumathi INDIAN BANK(607105)
41 BUDALUR TN-13-002-026-026/436
(PATHIRAKKUDI) 		2913002000NRG23090320232025258 09/03/2023 Saivaraj 2913002WL068388 Saivaraj 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Saivaraj STATE BANK OF INDIA(508548)
42 BUDALUR TN-13-002-026-026/436
(PATHIRAKKUDI) 		2913002000NRG23090320232025257 09/03/2023 Vijayalakshmi 2913002WL068388 Vijayalakshmi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Vijayalakshmi INDIAN BANK(607105)
43 BUDALUR TN-13-002-026-026/437
(PATHIRAKKUDI) 		2913002000NRG23090320232025259 09/03/2023 Shanthi 2913002WL068388 Shanthi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Shanthi CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-026-026/467
(PATHIRAKKUDI) 		2913002000NRG23090320232025260 09/03/2023 maheshwari 2913002WL068388 maheshwari 00546 CIUB0000081 1250 1250 Processed 02/04/2023 005717215 maheshwari ICICI BANK LTD(508534)
45 BUDALUR TN-13-002-026-026/482
(PATHIRAKKUDI) 		2913002000NRG23090320232025263 09/03/2023 Akilan 2913002WL068388 Akilan 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Akilan CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-026-026/482
(PATHIRAKKUDI) 		2913002000NRG23090320232025261 09/03/2023 Palani 2913002WL068388 Palani 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Palani PALLAVAN GRAMA BANK(607052)
47 BUDALUR TN-13-002-026-026/51
(PATHIRAKKUDI) 		2913002000NRG23090320232025264 09/03/2023 Alagammal 2913002WL068388 Alagammal 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Alagammal CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-026-026/53
(PATHIRAKKUDI) 		2913002000NRG23090320232025265 09/03/2023 Kanagambal 2913002WL068388 Kanagambal 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Kanagambal CITY UNION BANK LIMITED(607324)
49 BUDALUR TN-13-002-026-026/89
(PATHIRAKKUDI) 		2913002000NRG23090320232025266 09/03/2023 Annakodi 2913002WL068388 Annakodi 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Annakodi CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-026-026/89
(PATHIRAKKUDI) 		2913002000NRG23090320232025267 09/03/2023 Jevanantham 2913002WL068388 Jevanantham 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Jevanantham INDIAN BANK(607105)
51 BUDALUR TN-13-002-026-026/98
(PATHIRAKKUDI) 		2913002000NRG23090320232025268 09/03/2023 Manimegalai 2913002WL068388 Manimegalai 00546 CIUB0000081 1500 1500 Processed 02/04/2023 005717215 Manimegalai CITY UNION BANK LIMITED(607324)
SubTotal 69306 69306
Total 70806 70806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090323APB_FTO_1634531 Indian Bank IDIB000T103 TIRUKATTUPALLI 1500
2 BUDALUR TN2913002_090323APB_FTO_1634531 City Union Bank CIUB0000081 THOGUR 69306

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