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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190323APB_FTO_1667209
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-13-002-025-002/854
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111372 19/03/2023 Gunavathy 2913002WL071098 Gunavathy 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Gunavathy INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-025-002/866
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111373 19/03/2023 Hemalatha 2913002WL071098 Hemalatha 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Hemalatha INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-025-025/12
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111374 19/03/2023 Rukumani 2913002WL071098 Rukumani 00177 IOBA0001008 1686 1686 Processed 31/03/2023 025730533 Rukumani RATNAKAR BANK(607393)
4 BUDALUR TN-13-002-025-025/273
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111375 19/03/2023 Murugesan 2913002WL071098 Murugesan 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Murugesan STATE BANK OF INDIA(508548)
5 BUDALUR TN-13-002-025-025/275
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111376 19/03/2023 Jayalakshmi 2913002WL071098 Jayalakshmi 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-025-025/306
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111377 19/03/2023 Paun 2913002WL071098 Paun 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Paun INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-025-025/352
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111378 19/03/2023 Deivakanni 2913002WL071098 Deivakanni 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Deivakanni INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-025-025/429
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111379 19/03/2023 Kamu 2913002WL071098 Kamu 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Kamu INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-025-025/486
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111380 19/03/2023 Sornam 2913002WL071098 Sornam 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Sornam INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-025-025/602
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111381 19/03/2023 Raja 2913002WL071098 Raja 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Raja INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-025-025/636
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111382 19/03/2023 Devika 2913002WL071098 Devika 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Devika INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-025-025/726
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111383 19/03/2023 Gayathri 2913002WL071098 Gayathri 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Gayathri INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-025-025/729
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111384 19/03/2023 Sumithra 2913002WL071098 Sumithra 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Sumithra INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-025-025/774
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111385 19/03/2023 Muthulakshmi 2913002WL071098 Muthulakshmi 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-025-025/784
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111387 19/03/2023 Mahesheari 2913002WL071098 Mahesheari 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Mahesheari INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-025-025/987
(PALAYAPATTI (NORTH)) 		2913002000NRG23190320232111388 19/03/2023 Suganya 2913002WL071098 Suganya 00177 IOBA0001008 1686 1686 Processed 30/03/2023 025730533 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 26976 26976
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190323APB_FTO_1667209 Indian Overseas Bank IOBA0001008 SENGIPATTI 26976

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