Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_301222APB_FTO_1360400
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-13-002-024-024/1
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590711 30/12/2022 Kasiammal 2913002WL055621 Kasiammal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Kasiammal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-024/10
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590712 30/12/2022 Poonkodi 2913002WL055621 Poonkodi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-024-024/118
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590713 30/12/2022 Chitra 2913002WL055621 Chitra 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-024/14
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590714 30/12/2022 Manickam 2913002WL055621 Manickam 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Manickam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/141
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590715 30/12/2022 Pappa 2913002WL055621 Pappa 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Pappa INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-024-024/142
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590716 30/12/2022 Palaniammal 2913002WL055621 Palaniammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Palaniammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-024-024/143
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590717 30/12/2022 Kalayarasi 2913002WL055621 Kalayarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-024-024/144
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590718 30/12/2022 Dhanam 2913002WL055621 Dhanam 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Dhanam INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-024-024/146
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590719 30/12/2022 Athirai 2913002WL055621 Athirai 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Athirai INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-024-024/16
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590720 30/12/2022 Thilagavathy 2913002WL055621 Thilagavathy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Thilagavathy INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-024-024/164
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590721 30/12/2022 Megala 2913002WL055621 Megala 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Megala INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-024-024/164
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590722 30/12/2022 saidammal 2913002WL055621 saidammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 saidammal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-024-024/18
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590723 30/12/2022 Dhavamani 2913002WL055621 Dhavamani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Dhavamani INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-024-024/2
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590724 30/12/2022 Kaliyaperumal 2913002WL055621 Kaliyaperumal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-024-024/20
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590725 30/12/2022 Muthukannu 2913002WL055621 Muthukannu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Muthukannu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-024-024/202
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590726 30/12/2022 Shanmugapriya 2913002WL055621 Shanmugapriya 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Shanmugapriya INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-024-024/22
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590727 30/12/2022 Malathi 2913002WL055621 Malathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Malathi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-024-024/243
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590728 30/12/2022 Dhanalakshmi 2913002WL055621 Dhanalakshmi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-024-024/247
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590729 30/12/2022 Lakshmi 2913002WL055621 Lakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-024-024/25
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590730 30/12/2022 Ponnammal 2913002WL055621 Ponnammal 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Ponnammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-024-024/26
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590731 30/12/2022 lakshmi 2913002WL055621 lakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 lakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-024-024/27
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590732 30/12/2022 Muthulakshmi 2913002WL055621 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-024-024/28
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590733 30/12/2022 Mallika 2913002WL055621 Mallika 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Mallika INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-024-024/29
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590734 30/12/2022 Ayangar 2913002WL055621 Ayangar 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Ayangar INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-024-024/315
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590735 30/12/2022 Vidhya 2913002WL055621 Vidhya 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Vidhya UNION BANK OF INDIA(508500)
26 BUDALUR TN-13-002-024-024/355
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590736 30/12/2022 Balasubramaniyan 2913002WL055621 Balasubramaniyan 00177 IOBA0001008 1405 1405 Processed 02/02/2023 037296222 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-024-024/386
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590737 30/12/2022 Sudha 2913002WL055621 Sudha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Sudha INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-024-024/387
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590738 30/12/2022 Ruthmary 2913002WL055621 Ruthmary 00177 IOBA0001008 400 400 Processed 02/02/2023 037296222 Ruthmary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-024-024/391
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590739 30/12/2022 Valliyappa 2913002WL055621 Valliyappa 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Valliyappa INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-024-024/404
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590740 30/12/2022 Jaya 2913002WL055621 Jaya 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Jaya INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-024-024/433
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590741 30/12/2022 Revathy 2913002WL055621 Revathy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Revathy INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-024-024/437
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590742 30/12/2022 Nathiya 2913002WL055621 Nathiya 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Nathiya INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-024-024/439
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590743 30/12/2022 Maharani 2913002WL055621 Maharani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-024-024/440
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590744 30/12/2022 Suganya Gandhi 2913002WL055621 Suganya Gandhi 00177 IOBA0001008 200 200 Processed 02/02/2023 037296222 Suganya Gandhi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-024-024/441
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590745 30/12/2022 Prema 2913002WL055621 Prema 00177 IOBA0001008 400 400 Processed 02/02/2023 037296222 Prema INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-024-024/442
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590746 30/12/2022 Pathmavathi 2913002WL055621 Pathmavathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Pathmavathi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-024-024/443
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590747 30/12/2022 Amutha 2913002WL055621 Amutha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Amutha INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-024-024/453
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590749 30/12/2022 Sheela 2913002WL055621 Sheela 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Sheela INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-024-024/463
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590750 30/12/2022 Indira 2913002WL055621 Indira 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Indira INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-024-024/485
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590751 30/12/2022 Shivaranjini 2913002WL055621 Shivaranjini 00177 IOBA0001008 843 843 Processed 02/02/2023 037296222 Shivaranjini INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-024-024/5
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590753 30/12/2022 Govindammal 2913002WL055621 Govindammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Govindammal INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-024-024/5
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590752 30/12/2022 Rajalakshmi 2913002WL055621 Rajalakshmi 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Rajalakshmi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-024-024/502
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590754 30/12/2022 Chinnamani 2913002WL055621 Chinnamani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Chinnamani INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-024-024/528
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590755 30/12/2022 vasanthi 2913002WL055621 vasanthi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 vasanthi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-024-024/544
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590756 30/12/2022 vanitha 2913002WL055621 vanitha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 vanitha INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-024-024/545
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590757 30/12/2022 Amirthajothi 2913002WL055621 Amirthajothi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Amirthajothi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-024-024/591
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590758 30/12/2022 Semmalar 2913002WL055621 Semmalar 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Semmalar INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-024-024/6
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590759 30/12/2022 Vasantha 2913002WL055621 Vasantha 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-024-024/604
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590760 30/12/2022 Vembukarasi 2913002WL055621 Vembukarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Vembukarasi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-024-024/605
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590761 30/12/2022 Deivakanni 2913002WL055621 Deivakanni 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Deivakanni INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-024-024/7
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590762 30/12/2022 Mangaiyarkarasi 2913002WL055621 Mangaiyarkarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-024-024/80
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590763 30/12/2022 Savarinayagam 2913002WL055621 Savarinayagam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Savarinayagam INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-024-024/93
(PALAYAPATTI (SOUTH)) 		2913002000NRG23291220221590765 30/12/2022 Jayarani 2913002WL055621 Jayarani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Jayarani INDIAN OVERSEAS BANK(508541)
SubTotal 55248 55248
Total 55248 55248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_301222APB_FTO_1360400 Indian Overseas Bank IOBA0001008 SENGIPATTI 52848
2 BUDALUR TN2913002_301222APB_FTO_1360400 Indian Overseas Bank IOBA0001008 Sengippatti 2400

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