Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422APB_FTO_6120
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-13-002-029-001/526
(PUDUPATTI) 		2913002000NRG22010420222339005 01/04/2022 Valli 2913002WL071860 Valli 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Valli INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-029-001/527
(PUDUPATTI) 		2913002000NRG22010420222339006 01/04/2022 Sangeetha 2913002WL071860 Sangeetha 00177 IOBA0001008 600 600 Processed 04/05/2022 036264327 Sangeetha INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-029-001/528
(PUDUPATTI) 		2913002000NRG22010420222339007 01/04/2022 Malathi 2913002WL071860 Malathi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Malathi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-029-001/548
(PUDUPATTI) 		2913002000NRG22010420222339008 01/04/2022 Maharani 2913002WL071860 Maharani 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Maharani INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-029-001/588
(PUDUPATTI) 		2913002000NRG22010420222339009 01/04/2022 Makamu 2913002WL071860 Makamu 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Makamu INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-029-002/519
(PUDUPATTI) 		2913002000NRG22010420222339010 01/04/2022 Geetha 2913002WL071860 Geetha 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Geetha INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-029-002/521
(PUDUPATTI) 		2913002000NRG22010420222339011 01/04/2022 Akila 2913002WL071860 Akila 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Akila INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-029-003/531
(PUDUPATTI) 		2913002000NRG22010420222339012 01/04/2022 Kamatchi 2913002WL071860 Kamatchi 00177 IOBA0001008 1638 1638 Processed 04/05/2022 036264327 Kamatchi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-029-029/149
(PUDUPATTI) 		2913002000NRG22010420222339013 01/04/2022 Chinnamayil 2913002WL071860 Chinnamayil 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Chinnamayil INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-029-029/156
(PUDUPATTI) 		2913002000NRG22010420222339014 01/04/2022 Panner 2913002WL071860 Panner 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Panner INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-029-029/183
(PUDUPATTI) 		2913002000NRG22010420222339015 01/04/2022 Kosalambal 2913002WL071860 Kosalambal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Kosalambal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-029-029/186
(PUDUPATTI) 		2913002000NRG22010420222339016 01/04/2022 Kavurathathammal 2913002WL071860 Kavurathathammal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Kavurathathammal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-029-029/187
(PUDUPATTI) 		2913002000NRG22010420222339017 01/04/2022 Indra 2913002WL071860 Indra 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Indra INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-029-029/190
(PUDUPATTI) 		2913002000NRG22010420222339019 01/04/2022 Saithambal 2913002WL071860 Saithambal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Saithambal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-029-029/191
(PUDUPATTI) 		2913002000NRG22010420222339020 01/04/2022 Pavunraj 2913002WL071860 Pavunraj 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Pavunraj INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-029-029/195
(PUDUPATTI) 		2913002000NRG22010420222339021 01/04/2022 Rani 2913002WL071860 Rani 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Rani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-029-029/198
(PUDUPATTI) 		2913002000NRG22010420222339022 01/04/2022 Anitha 2913002WL071860 Anitha 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Anitha INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-029-029/205
(PUDUPATTI) 		2913002000NRG22010420222339024 01/04/2022 Chinnamani 2913002WL071860 Chinnamani 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Chinnamani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-029-029/206
(PUDUPATTI) 		2913002000NRG22010420222339025 01/04/2022 Pilavendhiran 2913002WL071860 Pilavendhiran 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Pilavendhiran INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-029-029/207
(PUDUPATTI) 		2913002000NRG22010420222339026 01/04/2022 Nagalakshmi 2913002WL071860 Nagalakshmi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Nagalakshmi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-029-029/227
(PUDUPATTI) 		2913002000NRG22010420222339027 01/04/2022 Thanikodi 2913002WL071860 Thanikodi 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Thanikodi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-029-029/431
(PUDUPATTI) 		2913002000NRG22010420222339028 01/04/2022 Pichaya 2913002WL071860 Pichaya 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Pichaya INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-029-029/433
(PUDUPATTI) 		2913002000NRG22010420222339029 01/04/2022 Bhuvaneshwari 2913002WL071860 Bhuvaneshwari 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-029-029/434
(PUDUPATTI) 		2913002000NRG22010420222339030 01/04/2022 Kavitha 2913002WL071860 Kavitha 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Kavitha INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-029-029/436
(PUDUPATTI) 		2913002000NRG22010420222339032 01/04/2022 Mangaikarasi 2913002WL071860 Mangaikarasi 00177 IOBA0001008 800 800 Processed 04/05/2022 036264327 Mangaikarasi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-029-029/67
(PUDUPATTI) 		2913002000NRG22010420222339033 01/04/2022 Johncharlesmary 2913002WL071860 Johncharlesmary 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Johncharlesmary INDIAN OVERSEAS BANK(508541)
SubTotal 30438 30438
Total 30438 30438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422APB_FTO_6120 Indian Overseas Bank IOBA0001008 SENGIPATTI 26838
2 BUDALUR TN2913002_010422APB_FTO_6120 Indian Overseas Bank IOBA0001008 Sengippatti 3600

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