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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291222APB_FTO_1356960
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-13-002-036-036/506
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597858 29/12/2022 Selvarani 2913002WL055823 Selvarani 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037296222 Selvarani INDIAN BANK(607105)
2 BUDALUR TN-13-002-036-036/56
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597867 29/12/2022 Vinothini 2913002WL055823 Vinothini 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037296222 Vinothini INDIAN BANK(607105)
3 BUDALUR TN-13-002-036-036/605
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597876 29/12/2022 Sathaiya 2913002WL055823 Sathaiya 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037296222 Sathaiya INDIAN BANK(607105)
4 BUDALUR TN-13-002-036-036/644
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597886 29/12/2022 Amildhu 2913002WL055823 Amildhu 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037296222 Amildhu INDIAN BANK(607105)
5 BUDALUR TN-13-002-036-036/656
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597887 29/12/2022 Vinopriya 2913002WL055823 Vinopriya 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037296222 Vinopriya INDIAN BANK(607105)
6 BUDALUR TN-13-002-036-036/689
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597889 29/12/2022 Lourdu Xavier Petric 2913002WL055823 Lourdu Xavier Petric 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037296222 Lourdu Xavier Petric INDIAN BANK(607105)
7 BUDALUR TN-13-002-036-036/691
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597890 29/12/2022 Keerthika 2913002WL055823 Keerthika 00176 IDIB000T103 600 600 Processed 02/02/2023 037296222 Keerthika INDIAN BANK(607105)
8 BUDALUR TN-13-002-036-036/707
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597891 29/12/2022 Anandhi 2913002WL055823 Anandhi 00176 IDIB000T103 800 800 Processed 02/02/2023 037296222 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7400 7400
9 BUDALUR TN-13-002-036-001/570
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597831 29/12/2022 Radhika 2913002WL055823 Radhika 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Radhika INDIAN BANK(607105)
10 BUDALUR TN-13-002-036-036/101
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597832 29/12/2022 Malliga 2913002WL055823 Malliga 00546 CIUB0000019 800 800 Processed 02/02/2023 037296222 Malliga INDIAN BANK(607105)
11 BUDALUR TN-13-002-036-036/136
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597833 29/12/2022 Kamala 2913002WL055823 Kamala 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Kamala HDFC BANK LTD(607152)
12 BUDALUR TN-13-002-036-036/143
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597834 29/12/2022 Vijaya 2913002WL055823 Vijaya 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Vijaya INDIAN BANK(607105)
13 BUDALUR TN-13-002-036-036/310
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597835 29/12/2022 Kanagavalli 2913002WL055823 Kanagavalli 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Kanagavalli CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-036-036/35
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597836 29/12/2022 Vijayalakshmi 2913002WL055823 Vijayalakshmi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Vijayalakshmi CITY UNION BANK LIMITED(607324)
15 BUDALUR TN-13-002-036-036/364
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597837 29/12/2022 Bhuvaneswari 2913002WL055823 Bhuvaneswari 00546 CIUB0000019 1405 1405 Processed 02/02/2023 037296222 Bhuvaneswari CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-036-036/389
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597838 29/12/2022 Lalitha 2913002WL055823 Lalitha 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Lalitha CITY UNION BANK LIMITED(607324)
17 BUDALUR TN-13-002-036-036/395
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597839 29/12/2022 Rajendren 2913002WL055823 Rajendren 00546 CIUB0000019 800 800 Processed 02/02/2023 037296222 Rajendren INDIAN BANK(607105)
18 BUDALUR TN-13-002-036-036/408
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597840 29/12/2022 Vaiduriyam 2913002WL055823 Vaiduriyam 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Vaiduriyam INDIAN BANK(607105)
19 BUDALUR TN-13-002-036-036/45
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597841 29/12/2022 Durairajan 2913002WL055823 Durairajan 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Durairajan CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-036-036/459
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597842 29/12/2022 Thenmozhi 2913002WL055823 Thenmozhi 00546 CIUB0000019 800 800 Processed 02/02/2023 037296222 Thenmozhi CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-036-036/471
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597843 29/12/2022 Annakamu 2913002WL055823 Annakamu 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Annakamu HDFC BANK LTD(607152)
22 BUDALUR TN-13-002-036-036/472
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597844 29/12/2022 Sublakshmi 2913002WL055823 Sublakshmi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Sublakshmi CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-036-036/477
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597845 29/12/2022 Ganapathy 2913002WL055823 Ganapathy 00546 CIUB0000019 800 800 Processed 02/02/2023 037296222 Ganapathy CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-036-036/478
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597846 29/12/2022 Ganesan 2913002WL055823 Ganesan 00546 CIUB0000019 200 200 Processed 02/02/2023 037296222 Ganesan CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-036-036/479
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597847 29/12/2022 Puzhalanthy 2913002WL055823 Puzhalanthy 00546 CIUB0000019 600 600 Processed 02/02/2023 037296222 Puzhalanthy CITY UNION BANK LIMITED(607324)
26 BUDALUR TN-13-002-036-036/480
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597848 29/12/2022 Rani 2913002WL055823 Rani 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Rani CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-036-036/485
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597849 29/12/2022 Kalaiselvi 2913002WL055823 Kalaiselvi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Kalaiselvi INDIAN BANK(607105)
28 BUDALUR TN-13-002-036-036/49
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597850 29/12/2022 Sakunthala 2913002WL055823 Sakunthala 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Sakunthala ICICI BANK LTD(508534)
29 BUDALUR TN-13-002-036-036/490
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597851 29/12/2022 Vimala 2913002WL055823 Vimala 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Vimala CITY UNION BANK LIMITED(607324)
30 BUDALUR TN-13-002-036-036/491
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597852 29/12/2022 Gunasekaran 2913002WL055823 Gunasekaran 00546 CIUB0000019 800 800 Processed 02/02/2023 037296222 Gunasekaran CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-036-036/492
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597853 29/12/2022 Manimegalai 2913002WL055823 Manimegalai 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Manimegalai HDFC BANK LTD(607152)
32 BUDALUR TN-13-002-036-036/497
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597854 29/12/2022 Gomathi 2913002WL055823 Gomathi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Gomathi CITY UNION BANK LIMITED(607324)
33 BUDALUR TN-13-002-036-036/500
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597855 29/12/2022 Savithiri 2913002WL055823 Savithiri 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Savithiri INDIAN BANK(607105)
34 BUDALUR TN-13-002-036-036/502
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597856 29/12/2022 Selvakumari 2913002WL055823 Selvakumari 00546 CIUB0000019 1405 1405 Processed 02/02/2023 037296222 Selvakumari CITY UNION BANK LIMITED(607324)
35 BUDALUR TN-13-002-036-036/503
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597857 29/12/2022 Sundharambal 2913002WL055823 Sundharambal 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Sundharambal CITY UNION BANK LIMITED(607324)
36 BUDALUR TN-13-002-036-036/507
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597859 29/12/2022 Prabhakaran 2913002WL055823 Prabhakaran 00546 CIUB0000019 400 400 Processed 02/02/2023 037296222 Prabhakaran CITY UNION BANK LIMITED(607324)
37 BUDALUR TN-13-002-036-036/52
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597861 29/12/2022 Saritha 2913002WL055823 Saritha 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Saritha CITY UNION BANK LIMITED(607324)
38 BUDALUR TN-13-002-036-036/529
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597862 29/12/2022 Maithili 2913002WL055823 Maithili 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Maithili CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-036-036/53
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597863 29/12/2022 Karuppaiyan 2913002WL055823 Karuppaiyan 00546 CIUB0000019 200 200 Processed 02/02/2023 037296222 Karuppaiyan CITY UNION BANK LIMITED(607324)
40 BUDALUR TN-13-002-036-036/532
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597864 29/12/2022 Mariyaei 2913002WL055823 Mariyaei 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Mariyaei CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-036-036/540
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597865 29/12/2022 Thamayanthi 2913002WL055823 Thamayanthi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Thamayanthi CITY UNION BANK LIMITED(607324)
42 BUDALUR TN-13-002-036-036/55
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597866 29/12/2022 Bama 2913002WL055823 Bama 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Bama INDIAN BANK(607105)
43 BUDALUR TN-13-002-036-036/567
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597868 29/12/2022 Muthulakshmi 2913002WL055823 Muthulakshmi 00546 CIUB0000019 600 600 Processed 02/02/2023 037296222 Muthulakshmi CITY UNION BANK LIMITED(607324)
44 BUDALUR TN-13-002-036-036/569
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597869 29/12/2022 Suganthi 2913002WL055823 Suganthi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Suganthi HDFC BANK LTD(607152)
45 BUDALUR TN-13-002-036-036/57
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597870 29/12/2022 Sundarrajan 2913002WL055823 Sundarrajan 00546 CIUB0000019 800 800 Processed 02/02/2023 037296222 Sundarrajan CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-036-036/577
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597871 29/12/2022 Murugesan 2913002WL055823 Murugesan 00546 CIUB0000019 800 800 Processed 02/02/2023 037296222 Murugesan PALLAVAN GRAMA BANK(607052)
47 BUDALUR TN-13-002-036-036/58
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597872 29/12/2022 Indira 2913002WL055823 Indira 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Indira CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-036-036/587
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597873 29/12/2022 Kalaiyarasi 2913002WL055823 Kalaiyarasi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Kalaiyarasi CITY UNION BANK LIMITED(607324)
49 BUDALUR TN-13-002-036-036/595
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597874 29/12/2022 Jayalakshmi 2913002WL055823 Jayalakshmi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Jayalakshmi CITY UNION BANK LIMITED(607324)
50 BUDALUR TN-13-002-036-036/61
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597877 29/12/2022 Porselvi 2913002WL055823 Porselvi 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Porselvi CITY UNION BANK LIMITED(607324)
51 BUDALUR TN-13-002-036-036/613
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597878 29/12/2022 Kala 2913002WL055823 Kala 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Kala CITY UNION BANK LIMITED(607324)
52 BUDALUR TN-13-002-036-036/614
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597879 29/12/2022 Angaiyarkanni 2913002WL055823 Angaiyarkanni 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Angaiyarkanni INDIAN BANK(607105)
53 BUDALUR TN-13-002-036-036/616
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597880 29/12/2022 Thirumani 2913002WL055823 Thirumani 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Thirumani CITY UNION BANK LIMITED(607324)
54 BUDALUR TN-13-002-036-036/62
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597881 29/12/2022 Bathmavathy 2913002WL055823 Bathmavathy 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Bathmavathy INDIAN BANK(607105)
55 BUDALUR TN-13-002-036-036/63
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597883 29/12/2022 Thilagavathy 2913002WL055823 Thilagavathy 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Thilagavathy INDIAN BANK(607105)
56 BUDALUR TN-13-002-036-036/78
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597892 29/12/2022 Bharathidasan 2913002WL055823 Bharathidasan 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Bharathidasan CITY UNION BANK LIMITED(607324)
57 BUDALUR TN-13-002-036-036/80
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597893 29/12/2022 Veruthambika 2913002WL055823 Veruthambika 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Veruthambika HDFC BANK LTD(607152)
58 BUDALUR TN-13-002-036-036/97
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597894 29/12/2022 Ambika 2913002WL055823 Ambika 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Ambika CITY UNION BANK LIMITED(607324)
59 BUDALUR TN-13-002-036-036/99
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597895 29/12/2022 Kalaivani 2913002WL055823 Kalaivani 00546 CIUB0000019 1000 1000 Processed 02/02/2023 037296222 Kalaivani INDIAN BANK(607105)
SubTotal 47410 47410
60 BUDALUR TN-13-002-036-036/508
(THIRUCHINAMPOONDI) 		2913002000NRG23291220221597860 29/12/2022 Balasundari 2913002WL055823 Balasundari 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296222 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 55810 55810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291222APB_FTO_1356960 Indian Bank IDIB000T103 TIRUKATTUPALLI 7400
2 BUDALUR TN2913002_291222APB_FTO_1356960 City Union Bank CIUB0000019 Thirukattupalli 15605
3 BUDALUR TN2913002_291222APB_FTO_1356960 City Union Bank CIUB0000019 TIRUKKATTUPALLI 31805
4 BUDALUR TN2913002_291222APB_FTO_1356960 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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