Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_040822APB_FTO_667752
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-13-002-040-040/12
(VENDAYAMPATTI) 		2913002000NRG23040820220711180 04/08/2022 Padmavathi 2913002WL024705 Padmavathi 00177 IOBA0001008 800 800 Processed 12/08/2022 016533607 Padmavathi RATNAKAR BANK(607393)
2 BUDALUR TN-13-002-040-040/19
(VENDAYAMPATTI) 		2913002000NRG23040820220711181 04/08/2022 Rajeswari 2913002WL024705 Rajeswari 00177 IOBA0001008 1124 1124 Processed 12/08/2022 016533607 Rajeswari INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-040/21
(VENDAYAMPATTI) 		2913002000NRG23040820220711182 04/08/2022 Kamatchi 2913002WL024705 Kamatchi 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Kamatchi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-040/23
(VENDAYAMPATTI) 		2913002000NRG23040820220711183 04/08/2022 Sathya 2913002WL024705 Sathya 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Sathya INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-040/28
(VENDAYAMPATTI) 		2913002000NRG23040820220711184 04/08/2022 Mahalakshmi 2913002WL024705 Mahalakshmi 00177 IOBA0001008 1686 1686 Processed 12/08/2022 016533607 Mahalakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-040/44
(VENDAYAMPATTI) 		2913002000NRG23040820220711185 04/08/2022 Vijayalakshmi 2913002WL024705 Vijayalakshmi 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-040/47
(VENDAYAMPATTI) 		2913002000NRG23040820220711186 04/08/2022 Muruganantham 2913002WL024705 Muruganantham 00177 IOBA0001008 1686 1686 Processed 12/08/2022 016533607 Muruganantham INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-040-040/48
(VENDAYAMPATTI) 		2913002000NRG23040820220711187 04/08/2022 Anbuselvi 2913002WL024705 Anbuselvi 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Anbuselvi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-040/57
(VENDAYAMPATTI) 		2913002000NRG23040820220711189 04/08/2022 Patturoja 2913002WL024705 Patturoja 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Patturoja RATNAKAR BANK(607393)
10 BUDALUR TN-13-002-040-040/59
(VENDAYAMPATTI) 		2913002000NRG23040820220711190 04/08/2022 Anushya 2913002WL024705 Anushya 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Anushya INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-040-040/6
(VENDAYAMPATTI) 		2913002000NRG23040820220711191 04/08/2022 Vasantha 2913002WL024705 Vasantha 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Vasantha INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-040-040/65
(VENDAYAMPATTI) 		2913002000NRG23040820220711192 04/08/2022 Philominmary 2913002WL024705 Philominmary 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Philominmary INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-040/66
(VENDAYAMPATTI) 		2913002000NRG23040820220711193 04/08/2022 Sesumary 2913002WL024705 Sesumary 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Sesumary INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/67
(VENDAYAMPATTI) 		2913002000NRG23040820220711194 04/08/2022 Gracemary 2913002WL024705 Gracemary 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Gracemary INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/70
(VENDAYAMPATTI) 		2913002000NRG23040820220711195 04/08/2022 Vennila 2913002WL024705 Vennila 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Vennila INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/72
(VENDAYAMPATTI) 		2913002000NRG23040820220711196 04/08/2022 Philominal 2913002WL024705 Philominal 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Philominal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/74
(VENDAYAMPATTI) 		2913002000NRG23040820220711198 04/08/2022 Amalorpavamary 2913002WL024705 Amalorpavamary 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Amalorpavamary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/75
(VENDAYAMPATTI) 		2913002000NRG23040820220711199 04/08/2022 Arokiyasamy 2913002WL024705 Arokiyasamy 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Arokiyasamy INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/76
(VENDAYAMPATTI) 		2913002000NRG23040820220711200 04/08/2022 Sebasthiyammal 2913002WL024705 Sebasthiyammal 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/77
(VENDAYAMPATTI) 		2913002000NRG23040820220711201 04/08/2022 Fuloramary 2913002WL024705 Fuloramary 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Fuloramary RATNAKAR BANK(607393)
21 BUDALUR TN-13-002-040-040/8
(VENDAYAMPATTI) 		2913002000NRG23040820220711202 04/08/2022 Indra 2913002WL024705 Indra 00177 IOBA0001008 400 400 Processed 12/08/2022 016533607 Indra INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/80
(VENDAYAMPATTI) 		2913002000NRG23040820220711203 04/08/2022 Santhoshmary 2913002WL024705 Santhoshmary 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Santhoshmary INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/81
(VENDAYAMPATTI) 		2913002000NRG23040820220711204 04/08/2022 Diraviyam 2913002WL024705 Diraviyam 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Diraviyam INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/82
(VENDAYAMPATTI) 		2913002000NRG23040820220711205 04/08/2022 Bakkiyam 2913002WL024705 Bakkiyam 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Bakkiyam INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/85
(VENDAYAMPATTI) 		2913002000NRG23040820220711206 04/08/2022 Jakulinrani 2913002WL024705 Jakulinrani 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Jakulinrani INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/86
(VENDAYAMPATTI) 		2913002000NRG23040820220711207 04/08/2022 Sebasthiammal 2913002WL024705 Sebasthiammal 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Sebasthiammal INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/860
(VENDAYAMPATTI) 		2913002000NRG23040820220711208 04/08/2022 Nagarethinam 2913002WL024705 Nagarethinam 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Nagarethinam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/869
(VENDAYAMPATTI) 		2913002000NRG23040820220711209 04/08/2022 Porkodi 2913002WL024705 Porkodi 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Porkodi RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-040-040/88
(VENDAYAMPATTI) 		2913002000NRG23040820220711210 04/08/2022 Philomindass 2913002WL024705 Philomindass 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Philomindass INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-040-040/89
(VENDAYAMPATTI) 		2913002000NRG23040820220711211 04/08/2022 Savariyammal 2913002WL024705 Savariyammal 00177 IOBA0001008 600 600 Processed 12/08/2022 016533607 Savariyammal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-040-040/95
(VENDAYAMPATTI) 		2913002000NRG23040820220711212 04/08/2022 Pathmavathi 2913002WL024705 Pathmavathi 00177 IOBA0001008 600 600 Processed 12/08/2022 016533607 Pathmavathi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/96
(VENDAYAMPATTI) 		2913002000NRG23040820220711213 04/08/2022 Chinnaponnu 2913002WL024705 Chinnaponnu 00177 IOBA0001008 800 800 Processed 12/08/2022 016533607 Chinnaponnu INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/97
(VENDAYAMPATTI) 		2913002000NRG23040820220711214 04/08/2022 Sivanaye 2913002WL024705 Sivanaye 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Sivanaye INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/98
(VENDAYAMPATTI) 		2913002000NRG23040820220711215 04/08/2022 Pappathy 2913002WL024705 Pappathy 00177 IOBA0001008 800 800 Processed 12/08/2022 016533607 Pappathy INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/983
(VENDAYAMPATTI) 		2913002000NRG23040820220711216 04/08/2022 Jansi 2913002WL024705 Jansi 00177 IOBA0001008 1200 1200 Processed 12/08/2022 016533607 Jansi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-040-040/99
(VENDAYAMPATTI) 		2913002000NRG23040820220711217 04/08/2022 Anjalai 2913002WL024705 Anjalai 00177 IOBA0001008 1000 1000 Processed 12/08/2022 016533607 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 39296 39296
Total 39296 39296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_040822APB_FTO_667752 Indian Overseas Bank IOBA0001008 SENGIPATTI 31810
2 BUDALUR TN2913002_040822APB_FTO_667752 Indian Overseas Bank IOBA0001008 Sengippatti 7486

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