Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_080223APB_FTO_1528645
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-13-002-009-001/328
(KADAMBANGUDI) 		2913002000NRG23080220231804416 08/02/2023 Ramanidevi 2913002WL061880 Ramanidevi 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Ramanidevi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-009-001/339
(KADAMBANGUDI) 		2913002000NRG23080220231804417 08/02/2023 Thirugnanam 2913002WL061880 Thirugnanam 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Thirugnanam INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-009-009/143
(KADAMBANGUDI) 		2913002000NRG23080220231804418 08/02/2023 Saritha 2913002WL061880 Saritha 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-009-009/184
(KADAMBANGUDI) 		2913002000NRG23080220231804419 08/02/2023 Manivannan 2913002WL061880 Manivannan 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Manivannan INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-009-009/185
(KADAMBANGUDI) 		2913002000NRG23080220231804420 08/02/2023 Durairajan 2913002WL061880 Durairajan 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Durairajan INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-009-009/187
(KADAMBANGUDI) 		2913002000NRG23080220231804421 08/02/2023 Pannierselvam 2913002WL061880 Pannierselvam 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Pannierselvam INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-009-009/189
(KADAMBANGUDI) 		2913002000NRG23080220231804422 08/02/2023 Govindharaj 2913002WL061880 Govindharaj 00177 IOBA0001223 400 400 Processed 17/02/2023 008150297 Govindharaj INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-009-009/192
(KADAMBANGUDI) 		2913002000NRG23080220231804423 08/02/2023 Tamilmani 2913002WL061880 Tamilmani 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Tamilmani INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-009-009/196
(KADAMBANGUDI) 		2913002000NRG23080220231804424 08/02/2023 Renganayaki 2913002WL061880 Renganayaki 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Renganayaki INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-009-009/197
(KADAMBANGUDI) 		2913002000NRG23080220231804425 08/02/2023 Chitra 2913002WL061880 Chitra 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Chitra RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-009-009/201
(KADAMBANGUDI) 		2913002000NRG23080220231804426 08/02/2023 Dhanalakshmi 2913002WL061880 Dhanalakshmi 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-009-009/202
(KADAMBANGUDI) 		2913002000NRG23080220231804427 08/02/2023 Anjaidevi 2913002WL061880 Anjaidevi 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Anjaidevi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-009-009/203
(KADAMBANGUDI) 		2913002000NRG23080220231804428 08/02/2023 Ranjitham 2913002WL061880 Ranjitham 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Ranjitham INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-009-009/208
(KADAMBANGUDI) 		2913002000NRG23080220231804429 08/02/2023 Nadarajan 2913002WL061880 Nadarajan 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Nadarajan INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-009-009/256
(KADAMBANGUDI) 		2913002000NRG23080220231804430 08/02/2023 Palayee 2913002WL061880 Palayee 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Palayee INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-009-009/261
(KADAMBANGUDI) 		2913002000NRG23080220231804431 08/02/2023 Mahumlatha 2913002WL061880 Mahumlatha 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Mahumlatha INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-009-009/262
(KADAMBANGUDI) 		2913002000NRG23080220231804432 08/02/2023 Manjula 2913002WL061880 Manjula 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Manjula INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-009-009/263
(KADAMBANGUDI) 		2913002000NRG23080220231804433 08/02/2023 Karunadhi 2913002WL061880 Karunadhi 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Karunadhi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-009-009/264
(KADAMBANGUDI) 		2913002000NRG23080220231804434 08/02/2023 Parvatham 2913002WL061880 Parvatham 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Parvatham INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-009-009/278
(KADAMBANGUDI) 		2913002000NRG23080220231804435 08/02/2023 Murugesan 2913002WL061880 Murugesan 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Murugesan INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-009-009/280
(KADAMBANGUDI) 		2913002000NRG23080220231804436 08/02/2023 Elavarasi 2913002WL061880 Elavarasi 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Elavarasi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-009-009/303
(KADAMBANGUDI) 		2913002000NRG23080220231804437 08/02/2023 Kalapana 2913002WL061880 Kalapana 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Kalapana INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-009-009/304
(KADAMBANGUDI) 		2913002000NRG23080220231804438 08/02/2023 Renganayaki 2913002WL061880 Renganayaki 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Renganayaki INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-009-009/312
(KADAMBANGUDI) 		2913002000NRG23080220231804439 08/02/2023 Kavitha 2913002WL061880 Kavitha 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Kavitha INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-009-009/349
(KADAMBANGUDI) 		2913002000NRG23080220231804440 08/02/2023 Vasanthi 2913002WL061880 Vasanthi 00177 IOBA0001223 1405 1405 Processed 17/02/2023 008150297 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-009-009/365
(KADAMBANGUDI) 		2913002000NRG23080220231804441 08/02/2023 Kalavathi 2913002WL061880 Kalavathi 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Kalavathi CANARA BANK(508532)
27 BUDALUR TN-13-002-009-009/95
(KADAMBANGUDI) 		2913002000NRG23080220231804442 08/02/2023 Dharmadurai 2913002WL061880 Dharmadurai 00177 IOBA0001223 400 400 Processed 17/02/2023 008150297 Dharmadurai IDBI BANK(607095)
28 BUDALUR TN-13-002-009-009/98
(KADAMBANGUDI) 		2913002000NRG23080220231804443 08/02/2023 Lakshmi 2913002WL061880 Lakshmi 00177 IOBA0001223 400 400 Processed 17/02/2023 008150297 Lakshmi RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-009-009/99
(KADAMBANGUDI) 		2913002000NRG23080220231804444 08/02/2023 Mariammal 2913002WL061880 Mariammal 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 23005 23005
Total 23005 23005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_080223APB_FTO_1528645 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 23005

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