Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300922APB_FTO_947461
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-13-002-017-001/314
(MEGALATHUR) 		2913002000NRG23300920221076634 30/09/2022 Geetha 2913002WL038539 Geetha 00177 IOBA0001223 1200 1200 Processed 13/10/2022 030361442 Geetha RATNAKAR BANK(607393)
2 BUDALUR TN-13-002-017-017/175
(MEGALATHUR) 		2913002000NRG23300920221076635 30/09/2022 Albert 2913002WL038539 Albert 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Albert INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-017-017/21
(MEGALATHUR) 		2913002000NRG23300920221076636 30/09/2022 Jeyakodi 2913002WL038539 Jeyakodi 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Jeyakodi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-017-017/22
(MEGALATHUR) 		2913002000NRG23300920221076637 30/09/2022 Rajamanickam 2913002WL038539 Rajamanickam 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Rajamanickam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-017-017/23
(MEGALATHUR) 		2913002000NRG23300920221076638 30/09/2022 Tamilselvi 2913002WL038539 Tamilselvi 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-017-017/247
(MEGALATHUR) 		2913002000NRG23300920221076639 30/09/2022 Leemarose 2913002WL038539 Leemarose 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Leemarose INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-017-017/251
(MEGALATHUR) 		2913002000NRG23300920221076640 30/09/2022 Jaya 2913002WL038539 Jaya 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Jaya INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-017-017/256
(MEGALATHUR) 		2913002000NRG23300920221076641 30/09/2022 Subbaiya 2913002WL038539 Subbaiya 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Subbaiya INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-017-017/257
(MEGALATHUR) 		2913002000NRG23300920221076642 30/09/2022 Saravanan 2913002WL038539 Saravanan 00177 IOBA0001223 1686 1686 Processed 12/10/2022 030361442 Saravanan INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-017-017/258
(MEGALATHUR) 		2913002000NRG23300920221076643 30/09/2022 Rajeshwari 2913002WL038539 Rajeshwari 00177 IOBA0001223 1000 1000 Processed 12/10/2022 030361442 Rajeshwari INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-017-017/26
(MEGALATHUR) 		2913002000NRG23300920221076644 30/09/2022 Rajavalli 2913002WL038539 Rajavalli 00177 IOBA0001223 600 600 Processed 12/10/2022 030361442 Rajavalli INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-017-017/263
(MEGALATHUR) 		2913002000NRG23300920221076645 30/09/2022 Priya 2913002WL038539 Priya 00177 IOBA0001223 1200 1200 Processed 13/10/2022 030361442 Priya INDIAN BANK(607105)
13 BUDALUR TN-13-002-017-017/264
(MEGALATHUR) 		2913002000NRG23300920221076646 30/09/2022 Esther Vanarasi 2913002WL038539 Esther Vanarasi 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Esther Vanarasi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-017-017/267
(MEGALATHUR) 		2913002000NRG23300920221076647 30/09/2022 Susheela 2913002WL038539 Susheela 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Susheela ICICI BANK LTD(508534)
15 BUDALUR TN-13-002-017-017/269
(MEGALATHUR) 		2913002000NRG23300920221076648 30/09/2022 Lakshmi 2913002WL038539 Lakshmi 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-017-017/271
(MEGALATHUR) 		2913002000NRG23300920221076650 30/09/2022 Megala 2913002WL038539 Megala 00177 IOBA0001223 1200 1200 Processed 13/10/2022 030361442 Megala RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-017-017/272
(MEGALATHUR) 		2913002000NRG23300920221076651 30/09/2022 Renuka 2913002WL038539 Renuka 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Renuka ICICI BANK LTD(508534)
18 BUDALUR TN-13-002-017-017/280
(MEGALATHUR) 		2913002000NRG23300920221076652 30/09/2022 Agilamambal 2913002WL038539 Agilamambal 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Agilamambal INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-017-017/288
(MEGALATHUR) 		2913002000NRG23300920221076653 30/09/2022 Suresh Kumar 2913002WL038539 Suresh Kumar 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Suresh Kumar INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-017-017/289
(MEGALATHUR) 		2913002000NRG23300920221076654 30/09/2022 Backiyalakshmi 2913002WL038539 Backiyalakshmi 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-017-017/34
(MEGALATHUR) 		2913002000NRG23300920221076655 30/09/2022 Chithra 2913002WL038539 Chithra 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Chithra INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-017-017/342
(MEGALATHUR) 		2913002000NRG23300920221076656 30/09/2022 Kalaimathi 2913002WL038539 Kalaimathi 00177 IOBA0001223 1200 1200 Processed 13/10/2022 030361442 Kalaimathi RATNAKAR BANK(607393)
23 BUDALUR TN-13-002-017-017/344
(MEGALATHUR) 		2913002000NRG23300920221076657 30/09/2022 Rajeshwari 2913002WL038539 Rajeshwari 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Rajeshwari INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-017-017/48
(MEGALATHUR) 		2913002000NRG23300920221076662 30/09/2022 Sebastiammal 2913002WL038539 Sebastiammal 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Sebastiammal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-017-017/5
(MEGALATHUR) 		2913002000NRG23300920221076663 30/09/2022 Rajagopal 2913002WL038539 Rajagopal 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Rajagopal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-017-017/57
(MEGALATHUR) 		2913002000NRG23300920221076664 30/09/2022 Rajakumari 2913002WL038539 Rajakumari 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Rajakumari INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-017-017/58
(MEGALATHUR) 		2913002000NRG23300920221076665 30/09/2022 Gangapushpam 2913002WL038539 Gangapushpam 00177 IOBA0001223 1200 1200 Processed 13/10/2022 030361442 Gangapushpam RATNAKAR BANK(607393)
28 BUDALUR TN-13-002-017-017/59
(MEGALATHUR) 		2913002000NRG23300920221076666 30/09/2022 Umarani 2913002WL038539 Umarani 00177 IOBA0001223 1000 1000 Processed 12/10/2022 030361442 Umarani INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-017-017/60
(MEGALATHUR) 		2913002000NRG23300920221076667 30/09/2022 Rajesh 2913002WL038539 Rajesh 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Rajesh INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-017-017/62
(MEGALATHUR) 		2913002000NRG23300920221076668 30/09/2022 Kumaravel 2913002WL038539 Kumaravel 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Kumaravel INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-017-017/67
(MEGALATHUR) 		2913002000NRG23300920221076669 30/09/2022 Malathi 2913002WL038539 Malathi 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Malathi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-017-017/68
(MEGALATHUR) 		2913002000NRG23300920221076670 30/09/2022 Paulraj 2913002WL038539 Paulraj 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Paulraj INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-017-017/69
(MEGALATHUR) 		2913002000NRG23300920221076671 30/09/2022 Selvam 2913002WL038539 Selvam 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Selvam DEVELOPMENT BANK OF SINGAPORE(607578)
34 BUDALUR TN-13-002-017-017/7
(MEGALATHUR) 		2913002000NRG23300920221076672 30/09/2022 Mohan 2913002WL038539 Mohan 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Mohan INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-017-017/71
(MEGALATHUR) 		2913002000NRG23300920221076673 30/09/2022 Stella Mary 2913002WL038539 Stella Mary 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Stella Mary ICICI BANK LTD(508534)
36 BUDALUR TN-13-002-017-017/72
(MEGALATHUR) 		2913002000NRG23300920221076674 30/09/2022 Rajesh 2913002WL038539 Rajesh 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Rajesh INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-017-017/74
(MEGALATHUR) 		2913002000NRG23300920221076675 30/09/2022 Eruthaiyaraj 2913002WL038539 Eruthaiyaraj 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Eruthaiyaraj INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-017-017/76
(MEGALATHUR) 		2913002000NRG23300920221076676 30/09/2022 Adaikalaraj 2913002WL038539 Adaikalaraj 00177 IOBA0001223 1686 1686 Processed 12/10/2022 030361442 Adaikalaraj INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-017-017/77
(MEGALATHUR) 		2913002000NRG23300920221076677 30/09/2022 Reeta 2913002WL038539 Reeta 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Reeta INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-017-017/9
(MEGALATHUR) 		2913002000NRG23300920221076678 30/09/2022 Poomani 2913002WL038539 Poomani 00177 IOBA0001223 1200 1200 Processed 12/10/2022 030361442 Poomani ICICI BANK LTD(508534)
SubTotal 47972 47972
Total 47972 47972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_300922APB_FTO_947461 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 47972

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