Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_240323APB_FTO_1691171
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-13-002-025-005/809
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190599 24/03/2023 Mariammal 2913002WL072851 Mariammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Mariammal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-025-005/810
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190600 24/03/2023 Vijayalakshmi 2913002WL072851 Vijayalakshmi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-025-005/874
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190601 24/03/2023 Revathy 2913002WL072851 Revathy 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Revathy INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-025-005/876
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190602 24/03/2023 Peraye 2913002WL072851 Peraye 00177 IOBA0001008 1000 1000 Processed 29/03/2023 027904319 Peraye BANK OF INDIA(508505)
5 BUDALUR TN-13-002-025-005/883
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190603 24/03/2023 Rajalakshmi 2913002WL072851 Rajalakshmi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-025-005/894
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190604 24/03/2023 Reka 2913002WL072851 Reka 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Reka INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-025-025/145
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190606 24/03/2023 Minnalkodi 2913002WL072851 Minnalkodi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Minnalkodi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-025-025/147
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190607 24/03/2023 Magamaye 2913002WL072851 Magamaye 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Magamaye INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-025-025/155
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190608 24/03/2023 Magamayee 2913002WL072851 Magamayee 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Magamayee INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-025-025/156
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190609 24/03/2023 Kunjupillai 2913002WL072851 Kunjupillai 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Kunjupillai INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-025-025/157
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190610 24/03/2023 Mariaye 2913002WL072851 Mariaye 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Mariaye INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-025-025/158
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190611 24/03/2023 Vijayarani 2913002WL072851 Vijayarani 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Vijayarani INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-025-025/160
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190613 24/03/2023 Revathi 2913002WL072851 Revathi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Revathi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-025-025/161
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190614 24/03/2023 Pappathi 2913002WL072851 Pappathi 00177 IOBA0001008 1250 1250 Processed 30/03/2023 027904319 Pappathi RATNAKAR BANK(607393)
15 BUDALUR TN-13-002-025-025/163
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190615 24/03/2023 Aarayee 2913002WL072851 Aarayee 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Aarayee INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-025-025/165
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190616 24/03/2023 Ramayee 2913002WL072851 Ramayee 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Ramayee INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-025-025/167
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190617 24/03/2023 Meenambal 2913002WL072851 Meenambal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Meenambal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-025-025/169
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190618 24/03/2023 Pappi 2913002WL072851 Pappi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Pappi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-025-025/173
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190619 24/03/2023 Kaliyammal 2913002WL072851 Kaliyammal 00177 IOBA0001008 1250 1250 Processed 30/03/2023 027904319 Kaliyammal RATNAKAR BANK(607393)
20 BUDALUR TN-13-002-025-025/176
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190620 24/03/2023 Ranjitham 2913002WL072851 Ranjitham 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Ranjitham INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-025-025/182
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190621 24/03/2023 Anjalai 2913002WL072851 Anjalai 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Anjalai INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-025-025/188
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190622 24/03/2023 Ayyammal 2913002WL072851 Ayyammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Ayyammal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-025-025/190
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190623 24/03/2023 Muniyammal 2913002WL072851 Muniyammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Muniyammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-025-025/193
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190624 24/03/2023 Meenambal 2913002WL072851 Meenambal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Meenambal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-025-025/195
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190625 24/03/2023 Backiyam 2913002WL072851 Backiyam 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Backiyam INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-025-025/40
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190626 24/03/2023 Veerammal 2913002WL072851 Veerammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Veerammal INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-025-025/501
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190628 24/03/2023 Alagambal 2913002WL072851 Alagambal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Alagambal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-025-025/501
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190627 24/03/2023 Lakshmi 2913002WL072851 Lakshmi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-025-025/503
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190629 24/03/2023 Rani 2913002WL072851 Rani 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Rani INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-025-025/512
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190630 24/03/2023 Chinnathal 2913002WL072851 Chinnathal 00177 IOBA0001008 1250 1250 Processed 30/03/2023 027904319 Chinnathal RATNAKAR BANK(607393)
31 BUDALUR TN-13-002-025-025/515
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190631 24/03/2023 Mariammal 2913002WL072851 Mariammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Mariammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-025-025/517
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190632 24/03/2023 Vasantha 2913002WL072851 Vasantha 00177 IOBA0001008 750 750 Processed 29/03/2023 027904319 Vasantha INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-025-025/523
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190633 24/03/2023 Palraj 2913002WL072851 Palraj 00177 IOBA0001008 1000 1000 Processed 29/03/2023 027904319 Palraj INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-025-025/533
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190634 24/03/2023 Mariyayee 2913002WL072851 Mariyayee 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Mariyayee INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-025-025/540
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190635 24/03/2023 Marikannu 2913002WL072851 Marikannu 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Marikannu INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-025-025/541
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190636 24/03/2023 Valli 2913002WL072851 Valli 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Valli INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-025-025/542
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190637 24/03/2023 Selvarani 2913002WL072851 Selvarani 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Selvarani INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-025-025/544
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190638 24/03/2023 Mariyammal 2913002WL072851 Mariyammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Mariyammal INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-025-025/552
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190639 24/03/2023 Meenachi 2913002WL072851 Meenachi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Meenachi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-025-025/568
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190640 24/03/2023 Kaliammal 2913002WL072851 Kaliammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Kaliammal INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-025-025/575
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190641 24/03/2023 Sundhar Raj 2913002WL072851 Sundhar Raj 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Sundhar Raj INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-025-025/582
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190642 24/03/2023 Seethalakshmi 2913002WL072851 Seethalakshmi 00177 IOBA0001008 1405 1405 Processed 29/03/2023 027904319 Seethalakshmi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-025-025/583
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190643 24/03/2023 Pushpam 2913002WL072851 Pushpam 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Pushpam INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-025-025/586
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190644 24/03/2023 Paulraj 2913002WL072851 Paulraj 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Paulraj INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-025-025/587
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190645 24/03/2023 Vanitha 2913002WL072851 Vanitha 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Vanitha INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-025-025/625
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190646 24/03/2023 Thangamani 2913002WL072851 Thangamani 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Thangamani INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-025-025/629
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190647 24/03/2023 Akila 2913002WL072851 Akila 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Akila INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-025-025/632
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190648 24/03/2023 Malliga 2913002WL072851 Malliga 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Malliga INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-025-025/637
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190649 24/03/2023 Thamarai selvi 2913002WL072851 Thamarai selvi 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Thamarai selvi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-025-025/701
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190650 24/03/2023 Veerammal 2913002WL072851 Veerammal 00177 IOBA0001008 1250 1250 Processed 29/03/2023 027904319 Veerammal INDIAN OVERSEAS BANK(508541)
SubTotal 61655 61655
51 BUDALUR TN-13-002-025-005/960
(PALAYAPATTI (NORTH)) 		2913002000NRG23240320232190605 24/03/2023 Vellaiyammal 2913002WL072851 Vellaiyammal 00701 IDIB0PLB001 1250 1250 Processed 29/03/2023 027904319 Vellaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 62905 62905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_240323APB_FTO_1691171 Indian Overseas Bank IOBA0001008 SENGIPATTI 57905
2 BUDALUR TN2913002_240323APB_FTO_1691171 Indian Overseas Bank IOBA0001008 Sengippatti 3750
3 BUDALUR TN2913002_240323APB_FTO_1691171 Tamil Nadu Grama Bank IDIB0PLB001 Sanoorpatti 1250

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