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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_071022APB_FTO_978795
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-13-002-001-001/105
(ACHAMPATTI) 		2913002000NRG23071020221119251 07/10/2022 Pushpam 2913002WL040107 Pushpam 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Pushpam INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-001-001/138
(ACHAMPATTI) 		2913002000NRG23071020221119252 07/10/2022 Jothimani 2913002WL040107 Jothimani 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Jothimani INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-001-001/211
(ACHAMPATTI) 		2913002000NRG23071020221119253 07/10/2022 Tamilarasi 2913002WL040107 Tamilarasi 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-001-001/276
(ACHAMPATTI) 		2913002000NRG23071020221119254 07/10/2022 Elanchiyam 2913002WL040107 Elanchiyam 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Elanchiyam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-001-001/315
(ACHAMPATTI) 		2913002000NRG23071020221119255 07/10/2022 Suppammal 2913002WL040107 Suppammal 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Suppammal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-001-001/408
(ACHAMPATTI) 		2913002000NRG23071020221119256 07/10/2022 Govindammal 2913002WL040107 Govindammal 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Govindammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-001-001/47
(ACHAMPATTI) 		2913002000NRG23071020221119257 07/10/2022 Poonkodi 2913002WL040107 Poonkodi 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Poonkodi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-001-001/564
(ACHAMPATTI) 		2913002000NRG23071020221119258 07/10/2022 Gowthami 2913002WL040107 Gowthami 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Gowthami INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-001-001/70
(ACHAMPATTI) 		2913002000NRG23071020221119260 07/10/2022 Rani 2913002WL040107 Rani 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-001-001/71
(ACHAMPATTI) 		2913002000NRG23071020221119261 07/10/2022 Selvarani 2913002WL040107 Selvarani 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Selvarani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-001-001/80
(ACHAMPATTI) 		2913002000NRG23071020221119262 07/10/2022 Mariyammal 2913002WL040107 Mariyammal 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Mariyammal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-001-001/86
(ACHAMPATTI) 		2913002000NRG23071020221119263 07/10/2022 Indira 2913002WL040107 Indira 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Indira INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-001-001/87
(ACHAMPATTI) 		2913002000NRG23071020221119264 07/10/2022 Muthulakshmi 2913002WL040107 Muthulakshmi 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-001-001/91
(ACHAMPATTI) 		2913002000NRG23071020221119265 07/10/2022 Kavitha 2913002WL040107 Kavitha 00177 IOBA0001008 1124 1124 Processed 14/10/2022 033431890 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_071022APB_FTO_978795 Indian Overseas Bank IOBA0001008 SENGIPATTI 12364
2 BUDALUR TN2913002_071022APB_FTO_978795 Indian Overseas Bank IOBA0001008 Sengippatti 3372

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