Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_061022APB_FTO_969063
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-13-002-034-006/1204
(SENGIPATTI) 		2913002000NRG23061020221098232 06/10/2022 Ambikapathy 2913002WL039338 Ambikapathy 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Ambikapathy INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-034-006/176
(SENGIPATTI) 		2913002000NRG23061020221098235 06/10/2022 Govindammal 2913002WL039338 Govindammal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Govindammal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-034-034/1014
(SENGIPATTI) 		2913002000NRG23061020221098237 06/10/2022 Radhika 2913002WL039338 Radhika 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Radhika INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-034-034/1041
(SENGIPATTI) 		2913002000NRG23061020221098238 06/10/2022 nathiya 2913002WL039338 nathiya 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 nathiya INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-034-034/1062
(SENGIPATTI) 		2913002000NRG23061020221098240 06/10/2022 ramalakshmi 2913002WL039338 ramalakshmi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 ramalakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-034-034/1064
(SENGIPATTI) 		2913002000NRG23061020221098242 06/10/2022 Vaijeyanthimala 2913002WL039338 Vaijeyanthimala 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Vaijeyanthimala INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-034-034/1070
(SENGIPATTI) 		2913002000NRG23061020221098243 06/10/2022 Kalaiselvi 2913002WL039338 Kalaiselvi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kalaiselvi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-034-034/1099
(SENGIPATTI) 		2913002000NRG23061020221098245 06/10/2022 Tamilarasi 2913002WL039338 Tamilarasi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-034-034/1172
(SENGIPATTI) 		2913002000NRG23061020221098246 06/10/2022 Mani 2913002WL039338 Mani 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Mani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-034-034/173
(SENGIPATTI) 		2913002000NRG23061020221098248 06/10/2022 Sumithra 2913002WL039338 Sumithra 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Sumithra INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-034-034/174
(SENGIPATTI) 		2913002000NRG23061020221098249 06/10/2022 Ayyavu 2913002WL039338 Ayyavu 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Ayyavu INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-034-034/181
(SENGIPATTI) 		2913002000NRG23061020221098250 06/10/2022 Murugalakshmi 2913002WL039338 Murugalakshmi 00177 IOBA0001008 800 800 Processed 13/10/2022 033431809 Murugalakshmi CENTRAL BANK OF INDIA(607115)
13 BUDALUR TN-13-002-034-034/182
(SENGIPATTI) 		2913002000NRG23061020221098251 06/10/2022 Kala 2913002WL039338 Kala 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Kala INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-034-034/184
(SENGIPATTI) 		2913002000NRG23061020221098252 06/10/2022 Anjaladevi 2913002WL039338 Anjaladevi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Anjaladevi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-034-034/185
(SENGIPATTI) 		2913002000NRG23061020221098253 06/10/2022 Bavani 2913002WL039338 Bavani 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Bavani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-034-034/195
(SENGIPATTI) 		2913002000NRG23061020221098254 06/10/2022 Latha 2913002WL039338 Latha 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Latha INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-034-034/198
(SENGIPATTI) 		2913002000NRG23061020221098255 06/10/2022 Tamilarasi 2913002WL039338 Tamilarasi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Tamilarasi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-034-034/208
(SENGIPATTI) 		2913002000NRG23061020221098256 06/10/2022 Meenachi 2913002WL039338 Meenachi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Meenachi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-034-034/222
(SENGIPATTI) 		2913002000NRG23061020221098258 06/10/2022 Rani 2913002WL039338 Rani 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Rani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-034-034/234
(SENGIPATTI) 		2913002000NRG23061020221098259 06/10/2022 Indra 2913002WL039338 Indra 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Indra INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-034-034/482
(SENGIPATTI) 		2913002000NRG23061020221098260 06/10/2022 Pichaiyammal 2913002WL039338 Pichaiyammal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Pichaiyammal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-034-034/834
(SENGIPATTI) 		2913002000NRG23061020221098261 06/10/2022 Nithya Kalyani 2913002WL039338 Nithya Kalyani 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Nithya Kalyani INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-034-034/836
(SENGIPATTI) 		2913002000NRG23061020221098263 06/10/2022 Cinnammal 2913002WL039338 Cinnammal 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Cinnammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-034-034/837
(SENGIPATTI) 		2913002000NRG23061020221098264 06/10/2022 Chellapappa 2913002WL039338 Chellapappa 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Chellapappa INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-034-034/837
(SENGIPATTI) 		2913002000NRG23061020221098265 06/10/2022 Koperundevi 2913002WL039338 Koperundevi 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Koperundevi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-034-034/904
(SENGIPATTI) 		2913002000NRG23061020221098266 06/10/2022 Omarasi 2913002WL039338 Omarasi 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Omarasi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-034-034/936
(SENGIPATTI) 		2913002000NRG23061020221098267 06/10/2022 Maheswari 2913002WL039338 Maheswari 00177 IOBA0001008 600 600 Processed 14/10/2022 033431809 Maheswari INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-034-034/960
(SENGIPATTI) 		2913002000NRG23061020221098268 06/10/2022 Indira 2913002WL039338 Indira 00177 IOBA0001008 800 800 Processed 14/10/2022 033431809 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 21200 21200
29 BUDALUR TN-13-002-034-034/962
(SENGIPATTI) 		2913002000NRG23061020221098269 06/10/2022 Chandra 2913002WL039338 Chandra 00546 CIUB0000538 800 800 Processed 14/10/2022 033431809 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_061022APB_FTO_969063 Indian Overseas Bank IOBA0001008 SENGIPATTI 16600
2 BUDALUR TN2913002_061022APB_FTO_969063 Indian Overseas Bank IOBA0001008 Sengippatti 4600
3 BUDALUR TN2913002_061022APB_FTO_969063 City Union Bank CIUB0000538 SANOORAPATTI 800

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