Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_141022APB_FTO_1008463
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-13-002-005-005/172
(AVARAMPATTI) 		2913002000NRG23141020221134514 14/10/2022 Shanthi 2913002WL040955 Shanthi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Shanthi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/174
(AVARAMPATTI) 		2913002000NRG23141020221134516 14/10/2022 Kasthuri 2913002WL040955 Kasthuri 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Kasthuri INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/175
(AVARAMPATTI) 		2913002000NRG23141020221134517 14/10/2022 Natarajan 2913002WL040955 Natarajan 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Natarajan INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/176
(AVARAMPATTI) 		2913002000NRG23141020221134518 14/10/2022 Victoriyamary 2913002WL040955 Victoriyamary 00177 IOBA0000216 843 843 Processed 19/10/2022 018044319 Victoriyamary INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/178
(AVARAMPATTI) 		2913002000NRG23141020221134519 14/10/2022 Elisabethrani 2913002WL040955 Elisabethrani 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Elisabethrani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/179
(AVARAMPATTI) 		2913002000NRG23141020221134520 14/10/2022 Dhanamary 2913002WL040955 Dhanamary 00177 IOBA0000216 400 400 Processed 19/10/2022 018044319 Dhanamary INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/191
(AVARAMPATTI) 		2913002000NRG23141020221134521 14/10/2022 Vincentmary 2913002WL040955 Vincentmary 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Vincentmary INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/192
(AVARAMPATTI) 		2913002000NRG23141020221134522 14/10/2022 Rejinamary 2913002WL040955 Rejinamary 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Rejinamary INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-005-005/197
(AVARAMPATTI) 		2913002000NRG23141020221134523 14/10/2022 Nagarajan 2913002WL040955 Nagarajan 00177 IOBA0000216 400 400 Processed 19/10/2022 018044319 Nagarajan INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/199
(AVARAMPATTI) 		2913002000NRG23141020221134524 14/10/2022 Gangasundri 2913002WL040955 Gangasundri 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Gangasundri INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/202
(AVARAMPATTI) 		2913002000NRG23141020221134525 14/10/2022 Sucilamary 2913002WL040955 Sucilamary 00177 IOBA0000216 1686 1686 Processed 19/10/2022 018044319 Sucilamary INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/203
(AVARAMPATTI) 		2913002000NRG23141020221134526 14/10/2022 Vairam 2913002WL040955 Vairam 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Vairam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/208
(AVARAMPATTI) 		2913002000NRG23141020221134527 14/10/2022 Mruthambal 2913002WL040955 Mruthambal 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Mruthambal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/209
(AVARAMPATTI) 		2913002000NRG23141020221134528 14/10/2022 Sebasthiyammal 2913002WL040955 Sebasthiyammal 00177 IOBA0000216 600 600 Processed 19/10/2022 018044319 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/211
(AVARAMPATTI) 		2913002000NRG23141020221134529 14/10/2022 Thilagavathy 2913002WL040955 Thilagavathy 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Thilagavathy INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/214
(AVARAMPATTI) 		2913002000NRG23141020221134530 14/10/2022 Arulbaskalin Mary 2913002WL040955 Arulbaskalin Mary 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Arulbaskalin Mary INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/215
(AVARAMPATTI) 		2913002000NRG23141020221134531 14/10/2022 Aruputhamary 2913002WL040955 Aruputhamary 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Aruputhamary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/218
(AVARAMPATTI) 		2913002000NRG23141020221134532 14/10/2022 Bavani 2913002WL040955 Bavani 00177 IOBA0000216 600 600 Processed 19/10/2022 018044319 Bavani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/220
(AVARAMPATTI) 		2913002000NRG23141020221134534 14/10/2022 Rani 2913002WL040955 Rani 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Rani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/221
(AVARAMPATTI) 		2913002000NRG23141020221134535 14/10/2022 Sasikala 2913002WL040955 Sasikala 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Sasikala STATE BANK OF INDIA(508548)
21 BUDALUR TN-13-002-005-005/223
(AVARAMPATTI) 		2913002000NRG23141020221134536 14/10/2022 Valliyammai 2913002WL040955 Valliyammai 00177 IOBA0000216 200 200 Processed 19/10/2022 018044319 Valliyammai INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/226
(AVARAMPATTI) 		2913002000NRG23141020221134538 14/10/2022 Rose 2913002WL040955 Rose 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Rose INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/228
(AVARAMPATTI) 		2913002000NRG23141020221134539 14/10/2022 Amsusavalli 2913002WL040955 Amsusavalli 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Amsusavalli INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/267
(AVARAMPATTI) 		2913002000NRG23141020221134540 14/10/2022 Jamesh 2913002WL040955 Jamesh 00177 IOBA0000216 1686 1686 Processed 19/10/2022 018044319 Jamesh INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/272
(AVARAMPATTI) 		2913002000NRG23141020221134541 14/10/2022 Kamalam 2913002WL040955 Kamalam 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Kamalam INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/312
(AVARAMPATTI) 		2913002000NRG23141020221134542 14/10/2022 Savithiri 2913002WL040955 Savithiri 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Savithiri INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/314
(AVARAMPATTI) 		2913002000NRG23141020221134543 14/10/2022 Sivabakkiyam 2913002WL040955 Sivabakkiyam 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Sivabakkiyam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/326
(AVARAMPATTI) 		2913002000NRG23141020221134544 14/10/2022 Viyagulamary 2913002WL040955 Viyagulamary 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Viyagulamary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/328
(AVARAMPATTI) 		2913002000NRG23141020221134545 14/10/2022 Arulnatchathiramary 2913002WL040955 Arulnatchathiramary 00177 IOBA0000216 1405 1405 Processed 19/10/2022 018044319 Arulnatchathiramary INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/330
(AVARAMPATTI) 		2913002000NRG23141020221134546 14/10/2022 Stealamary 2913002WL040955 Stealamary 00177 IOBA0000216 600 600 Processed 19/10/2022 018044319 Stealamary INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/331
(AVARAMPATTI) 		2913002000NRG23141020221134547 14/10/2022 Palineyammal 2913002WL040955 Palineyammal 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Palineyammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-005-005/339
(AVARAMPATTI) 		2913002000NRG23141020221134549 14/10/2022 Shanthi 2913002WL040955 Shanthi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Shanthi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-005-005/341
(AVARAMPATTI) 		2913002000NRG23141020221134551 14/10/2022 Lakshmi 2913002WL040955 Lakshmi 00177 IOBA0000216 400 400 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-005-005/367
(AVARAMPATTI) 		2913002000NRG23141020221134552 14/10/2022 Amutha 2913002WL040955 Amutha 00177 IOBA0000216 200 200 Processed 19/10/2022 018044319 Amutha INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-005-005/403
(AVARAMPATTI) 		2913002000NRG23141020221134553 14/10/2022 Ramajayam 2913002WL040955 Ramajayam 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Ramajayam INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-005-005/422
(AVARAMPATTI) 		2913002000NRG23141020221134554 14/10/2022 Rani 2913002WL040955 Rani 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 35020 35020
Total 35020 35020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_141022APB_FTO_1008463 Indian Overseas Bank IOBA0000216 Budalur 35020

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