Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_061022APB_FTO_969050
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-13-002-032-001/607
(SANOORAPATTI) 		2913002000NRG23061020221098708 06/10/2022 Jesindamary 2913002WL039355 Jesindamary 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Jesindamary INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-032-004/486
(SANOORAPATTI) 		2913002000NRG23061020221098709 06/10/2022 Elavarasan 2913002WL039355 Elavarasan 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Elavarasan INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-032-004/574
(SANOORAPATTI) 		2913002000NRG23061020221098710 06/10/2022 Geetha 2913002WL039355 Geetha 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Geetha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-032-004/575
(SANOORAPATTI) 		2913002000NRG23061020221098711 06/10/2022 Rajakumari 2913002WL039355 Rajakumari 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Rajakumari INDIAN BANK(607105)
5 BUDALUR TN-13-002-032-004/584
(SANOORAPATTI) 		2913002000NRG23061020221098712 06/10/2022 Kaliyaperumal 2913002WL039355 Kaliyaperumal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-032-004/694
(SANOORAPATTI) 		2913002000NRG23061020221098713 06/10/2022 A RAMANA 2913002WL039355 A RAMANA 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 A RAMANA INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-032-032/253
(SANOORAPATTI) 		2913002000NRG23061020221098726 06/10/2022 Logambal 2913002WL039355 Logambal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Logambal INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-032-032/254
(SANOORAPATTI) 		2913002000NRG23061020221098727 06/10/2022 Selva kumar 2913002WL039355 Selva kumar 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431809 Selva kumar INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-032-032/256
(SANOORAPATTI) 		2913002000NRG23061020221098728 06/10/2022 Angupapapa 2913002WL039355 Angupapapa 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Angupapapa INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-032-032/257
(SANOORAPATTI) 		2913002000NRG23061020221098729 06/10/2022 Samiyaiya 2913002WL039355 Samiyaiya 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Samiyaiya INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-032-032/258
(SANOORAPATTI) 		2913002000NRG23061020221098730 06/10/2022 Krishnasmay 2913002WL039355 Krishnasmay 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Krishnasmay INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-032-032/259
(SANOORAPATTI) 		2913002000NRG23061020221098731 06/10/2022 Prabavathi 2913002WL039355 Prabavathi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Prabavathi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-032-032/261
(SANOORAPATTI) 		2913002000NRG23061020221098732 06/10/2022 Vairam 2913002WL039355 Vairam 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Vairam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-032-032/262
(SANOORAPATTI) 		2913002000NRG23061020221098733 06/10/2022 P GOWRTHAMMAL 2913002WL039355 P GOWRTHAMMAL 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 P GOWRTHAMMAL INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-032-032/268
(SANOORAPATTI) 		2913002000NRG23061020221098735 06/10/2022 Aeirasu 2913002WL039355 Aeirasu 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Aeirasu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-032-032/269
(SANOORAPATTI) 		2913002000NRG23061020221098736 06/10/2022 Kalaiselvi 2913002WL039355 Kalaiselvi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kalaiselvi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-032-032/271
(SANOORAPATTI) 		2913002000NRG23061020221098738 06/10/2022 Saithambal 2913002WL039355 Saithambal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Saithambal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-032-032/272
(SANOORAPATTI) 		2913002000NRG23061020221098739 06/10/2022 Vasuki 2913002WL039355 Vasuki 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Vasuki INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-032-032/273
(SANOORAPATTI) 		2913002000NRG23061020221098740 06/10/2022 Bhunaswari 2913002WL039355 Bhunaswari 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Bhunaswari INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-032-032/274
(SANOORAPATTI) 		2913002000NRG23061020221098741 06/10/2022 Palaniyamal 2913002WL039355 Palaniyamal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Palaniyamal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-032-032/276
(SANOORAPATTI) 		2913002000NRG23061020221098742 06/10/2022 Malika 2913002WL039355 Malika 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Malika INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-032-032/284
(SANOORAPATTI) 		2913002000NRG23061020221098743 06/10/2022 Kaliselvi 2913002WL039355 Kaliselvi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kaliselvi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-032-032/308
(SANOORAPATTI) 		2913002000NRG23061020221098745 06/10/2022 Thenmozhi 2913002WL039355 Thenmozhi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Thenmozhi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-032-032/347
(SANOORAPATTI) 		2913002000NRG23061020221098747 06/10/2022 Vijayalakshmi 2913002WL039355 Vijayalakshmi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-032-032/375
(SANOORAPATTI) 		2913002000NRG23061020221098748 06/10/2022 Annapappa 2913002WL039355 Annapappa 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Annapappa INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-032-032/387
(SANOORAPATTI) 		2913002000NRG23061020221098749 06/10/2022 Latha 2913002WL039355 Latha 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Latha INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-032-032/389
(SANOORAPATTI) 		2913002000NRG23061020221098750 06/10/2022 Muthulakshmi 2913002WL039355 Muthulakshmi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-032-032/392
(SANOORAPATTI) 		2913002000NRG23061020221098751 06/10/2022 Shanthi 2913002WL039355 Shanthi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Shanthi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-032-032/393
(SANOORAPATTI) 		2913002000NRG23061020221098752 06/10/2022 Annakamu 2913002WL039355 Annakamu 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Annakamu INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-032-032/397
(SANOORAPATTI) 		2913002000NRG23061020221098753 06/10/2022 Chitra 2913002WL039355 Chitra 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Chitra INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-032-032/398
(SANOORAPATTI) 		2913002000NRG23061020221098754 06/10/2022 Rani 2913002WL039355 Rani 00177 IOBA0001008 400 400 Processed 14/10/2022 033431809 Rani INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-032-032/417
(SANOORAPATTI) 		2913002000NRG23061020221098756 06/10/2022 Amsavalli 2913002WL039355 Amsavalli 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Amsavalli INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-032-032/419
(SANOORAPATTI) 		2913002000NRG23061020221098757 06/10/2022 Yamuna 2913002WL039355 Yamuna 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Yamuna INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-032-032/431
(SANOORAPATTI) 		2913002000NRG23061020221098758 06/10/2022 Annakamu 2913002WL039355 Annakamu 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Annakamu INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-032-032/437
(SANOORAPATTI) 		2913002000NRG23061020221098759 06/10/2022 Selvi 2913002WL039355 Selvi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Selvi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-032-032/467
(SANOORAPATTI) 		2913002000NRG23061020221098760 06/10/2022 Kalaiselvi 2913002WL039355 Kalaiselvi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kalaiselvi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-032-032/468
(SANOORAPATTI) 		2913002000NRG23061020221098761 06/10/2022 Velmani 2913002WL039355 Velmani 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Velmani INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-032-032/470
(SANOORAPATTI) 		2913002000NRG23061020221098762 06/10/2022 Mala 2913002WL039355 Mala 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Mala INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-032-032/471
(SANOORAPATTI) 		2913002000NRG23061020221098763 06/10/2022 Vijayakumari 2913002WL039355 Vijayakumari 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Vijayakumari INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-032-032/487
(SANOORAPATTI) 		2913002000NRG23061020221098764 06/10/2022 Kanimozhi 2913002WL039355 Kanimozhi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kanimozhi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-032-032/488
(SANOORAPATTI) 		2913002000NRG23061020221098765 06/10/2022 Meena 2913002WL039355 Meena 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Meena INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-032-032/489
(SANOORAPATTI) 		2913002000NRG23061020221098766 06/10/2022 Selvarani 2913002WL039355 Selvarani 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Selvarani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-032-032/490
(SANOORAPATTI) 		2913002000NRG23061020221098767 06/10/2022 Jayakodi 2913002WL039355 Jayakodi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Jayakodi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-032-032/493
(SANOORAPATTI) 		2913002000NRG23061020221098768 06/10/2022 Annakammu 2913002WL039355 Annakammu 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Annakammu INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-032-032/494
(SANOORAPATTI) 		2913002000NRG23061020221098769 06/10/2022 Sumithra 2913002WL039355 Sumithra 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Sumithra INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-032-032/496
(SANOORAPATTI) 		2913002000NRG23061020221098770 06/10/2022 Malliga 2913002WL039355 Malliga 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Malliga INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-032-032/497
(SANOORAPATTI) 		2913002000NRG23061020221098771 06/10/2022 Ramaiya 2913002WL039355 Ramaiya 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Ramaiya INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-032-032/498
(SANOORAPATTI) 		2913002000NRG23061020221098772 06/10/2022 Kathammal 2913002WL039355 Kathammal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kathammal INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-032-032/527
(SANOORAPATTI) 		2913002000NRG23061020221098773 06/10/2022 Vijayalakshmi 2913002WL039355 Vijayalakshmi 00177 IOBA0001008 400 400 Processed 14/10/2022 033431809 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-032-032/539
(SANOORAPATTI) 		2913002000NRG23061020221098774 06/10/2022 Mariyayi 2913002WL039355 Mariyayi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Mariyayi INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-032-032/570
(SANOORAPATTI) 		2913002000NRG23061020221098775 06/10/2022 Chinnamani 2913002WL039355 Chinnamani 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Chinnamani INDIAN OVERSEAS BANK(508541)
SubTotal 39924 39924
Total 39924 39924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_061022APB_FTO_969050 Indian Overseas Bank IOBA0001008 SENGIPATTI 39924

Download In Excel