Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270822APB_FTO_783728
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-13-002-030-030/102
(RAJAGIRI) 		2913002000NRG23270820220865377 27/08/2022 Kulanji 2913002WL030386 Kulanji 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Kulanji CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-030-030/225
(RAJAGIRI) 		2913002000NRG23270820220865381 27/08/2022 Amutha 2913002WL030386 Amutha 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Amutha CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-030-030/226
(RAJAGIRI) 		2913002000NRG23270820220865382 27/08/2022 Mani 2913002WL030386 Mani 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Mani CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-030-030/234
(RAJAGIRI) 		2913002000NRG23270820220865383 27/08/2022 Malathi 2913002WL030386 Malathi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Malathi RATNAKAR BANK(607393)
5 BUDALUR TN-13-002-030-030/289
(RAJAGIRI) 		2913002000NRG23270820220865386 27/08/2022 Parthiban 2913002WL030386 Parthiban 00546 CIUB0000019 843 843 Processed 05/09/2022 011286972 Parthiban CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-030-030/33
(RAJAGIRI) 		2913002000NRG23270820220865388 27/08/2022 Kaladevi 2913002WL030386 Kaladevi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Kaladevi RATNAKAR BANK(607393)
7 BUDALUR TN-13-002-030-030/33
(RAJAGIRI) 		2913002000NRG23270820220865387 27/08/2022 Kannaiyan 2913002WL030386 Kannaiyan 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Kannaiyan CITY UNION BANK LIMITED(607324)
8 BUDALUR TN-13-002-030-030/36
(RAJAGIRI) 		2913002000NRG23270820220865389 27/08/2022 Sangeetha 2913002WL030386 Sangeetha 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Sangeetha CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-030-030/40
(RAJAGIRI) 		2913002000NRG23270820220865393 27/08/2022 Kayalvizhi 2913002WL030386 Kayalvizhi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Kayalvizhi CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-030-030/40
(RAJAGIRI) 		2913002000NRG23270820220865392 27/08/2022 Vanangamozhi 2913002WL030386 Vanangamozhi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Vanangamozhi CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-030-030/41
(RAJAGIRI) 		2913002000NRG23270820220865394 27/08/2022 Vijayalakshmi 2913002WL030386 Vijayalakshmi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Vijayalakshmi CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-030-030/431
(RAJAGIRI) 		2913002000NRG23270820220865395 27/08/2022 Sujatha 2913002WL030386 Sujatha 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Sujatha RATNAKAR BANK(607393)
13 BUDALUR TN-13-002-030-030/458
(RAJAGIRI) 		2913002000NRG23270820220865397 27/08/2022 Anbumani 2913002WL030386 Anbumani 00546 CIUB0000019 200 200 Processed 05/09/2022 011286972 Anbumani INDIAN BANK(607105)
14 BUDALUR TN-13-002-030-030/48
(RAJAGIRI) 		2913002000NRG23270820220865398 27/08/2022 Mahamu 2913002WL030386 Mahamu 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Mahamu CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-030-030/5
(RAJAGIRI) 		2913002000NRG23270820220865399 27/08/2022 Gomathy 2913002WL030386 Gomathy 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Gomathy CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-030-030/50
(RAJAGIRI) 		2913002000NRG23270820220865400 27/08/2022 Rani 2913002WL030386 Rani 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Rani CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-030-030/504
(RAJAGIRI) 		2913002000NRG23270820220865401 27/08/2022 Chinnadurai 2913002WL030386 Chinnadurai 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Chinnadurai CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-030-030/51
(RAJAGIRI) 		2913002000NRG23270820220865402 27/08/2022 Saradhambal 2913002WL030386 Saradhambal 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Saradhambal INDIAN BANK(607105)
19 BUDALUR TN-13-002-030-030/53
(RAJAGIRI) 		2913002000NRG23270820220865404 27/08/2022 Kamala 2913002WL030386 Kamala 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Kamala CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-030-030/60
(RAJAGIRI) 		2913002000NRG23270820220865417 27/08/2022 Tamilselvi 2913002WL030386 Tamilselvi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Tamilselvi INDIAN BANK(607105)
21 BUDALUR TN-13-002-030-030/62
(RAJAGIRI) 		2913002000NRG23270820220865419 27/08/2022 Sellapappa 2913002WL030386 Sellapappa 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Sellapappa CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-030-030/64
(RAJAGIRI) 		2913002000NRG23270820220865421 27/08/2022 Anandhi 2913002WL030386 Anandhi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Anandhi CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-030-030/64
(RAJAGIRI) 		2913002000NRG23270820220865422 27/08/2022 Ananth 2913002WL030386 Ananth 00546 CIUB0000019 200 200 Processed 05/09/2022 011286972 Ananth CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-030-030/64
(RAJAGIRI) 		2913002000NRG23270820220865420 27/08/2022 Chinnamuthu 2913002WL030386 Chinnamuthu 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Chinnamuthu CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-030-030/67
(RAJAGIRI) 		2913002000NRG23270820220865424 27/08/2022 Chandra 2913002WL030386 Chandra 00546 CIUB0000019 800 800 Processed 05/09/2022 011286972 Chandra INDIAN BANK(607105)
26 BUDALUR TN-13-002-030-030/67
(RAJAGIRI) 		2913002000NRG23270820220865423 27/08/2022 Kaliyapeumal 2913002WL030386 Kaliyapeumal 00546 CIUB0000019 800 800 Processed 05/09/2022 011286972 Kaliyapeumal INDIAN BANK(607105)
27 BUDALUR TN-13-002-030-030/7
(RAJAGIRI) 		2913002000NRG23270820220865425 27/08/2022 Elavarasi 2913002WL030386 Elavarasi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Elavarasi CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-030-030/76
(RAJAGIRI) 		2913002000NRG23270820220865426 27/08/2022 Vijayalakshmi 2913002WL030386 Vijayalakshmi 00546 CIUB0000019 1000 1000 Processed 05/09/2022 011286972 Vijayalakshmi CITY UNION BANK LIMITED(607324)
SubTotal 25843 25843
Total 25843 25843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270822APB_FTO_783728 City Union Bank CIUB0000019 Thirukattupalli 17843
2 BUDALUR TN2913002_270822APB_FTO_783728 City Union Bank CIUB0000019 TIRUKKATTUPALLI 8000

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