Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_031222APB_FTO_1231445
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) 		2913002000NRG23031220221442683 03/12/2022 Geetha 2913002WL051443 Geetha 00177 IOBA0001223 600 600 Processed 09/12/2022 026441500 Geetha RATNAKAR BANK(607393)
2 BUDALUR TN-13-002-017-017/14
(MEGALATHUR) 		2913002000NRG23031220221442684 03/12/2022 Pushpam 2913002WL051443 Pushpam 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Pushpam STATE BANK OF INDIA(508548)
3 BUDALUR TN-13-002-017-017/16
(MEGALATHUR) 		2913002000NRG23031220221442685 03/12/2022 Senthamil Selvan 2913002WL051443 Senthamil Selvan 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Senthamil Selvan INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-017-017/17
(MEGALATHUR) 		2913002000NRG23031220221442686 03/12/2022 Selvakani 2913002WL051443 Selvakani 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Selvakani INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-017-017/21
(MEGALATHUR) 		2913002000NRG23031220221442687 03/12/2022 Jeyakodi 2913002WL051443 Jeyakodi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Jeyakodi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-017-017/22
(MEGALATHUR) 		2913002000NRG23031220221442688 03/12/2022 Rajamanickam 2913002WL051443 Rajamanickam 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajamanickam INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-017-017/23
(MEGALATHUR) 		2913002000NRG23031220221442689 03/12/2022 Tamilselvi 2913002WL051443 Tamilselvi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Tamilselvi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-017-017/231
(MEGALATHUR) 		2913002000NRG23031220221442690 03/12/2022 Malarmani 2913002WL051443 Malarmani 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Malarmani INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-017-017/247
(MEGALATHUR) 		2913002000NRG23031220221442691 03/12/2022 Leemarose 2913002WL051443 Leemarose 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Leemarose INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-017-017/248
(MEGALATHUR) 		2913002000NRG23031220221442692 03/12/2022 Senthamil selvi 2913002WL051443 Senthamil selvi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Senthamil selvi ICICI BANK LTD(508534)
11 BUDALUR TN-13-002-017-017/251
(MEGALATHUR) 		2913002000NRG23031220221442693 03/12/2022 Jaya 2913002WL051443 Jaya 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Jaya INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-017-017/252
(MEGALATHUR) 		2913002000NRG23031220221442694 03/12/2022 Sabiya Begum 2913002WL051443 Sabiya Begum 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Sabiya Begum RATNAKAR BANK(607393)
13 BUDALUR TN-13-002-017-017/256
(MEGALATHUR) 		2913002000NRG23031220221442695 03/12/2022 Subbaiya 2913002WL051443 Subbaiya 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Subbaiya INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-017-017/257
(MEGALATHUR) 		2913002000NRG23031220221442696 03/12/2022 Saravanan 2913002WL051443 Saravanan 00177 IOBA0001223 1686 1686 Processed 09/12/2022 026441500 Saravanan INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-017-017/258
(MEGALATHUR) 		2913002000NRG23031220221442697 03/12/2022 Rajeshwari 2913002WL051443 Rajeshwari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajeshwari INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-017-017/262
(MEGALATHUR) 		2913002000NRG23031220221442698 03/12/2022 Geetha 2913002WL051443 Geetha 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Geetha RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-017-017/263
(MEGALATHUR) 		2913002000NRG23031220221442699 03/12/2022 Priya 2913002WL051443 Priya 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Priya INDIAN BANK(607105)
18 BUDALUR TN-13-002-017-017/264
(MEGALATHUR) 		2913002000NRG23031220221442700 03/12/2022 Esther Vanarasi 2913002WL051443 Esther Vanarasi 00177 IOBA0001223 1000 1000 Processed 09/12/2022 026441500 Esther Vanarasi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-017-017/266
(MEGALATHUR) 		2913002000NRG23031220221442701 03/12/2022 Deepa 2913002WL051443 Deepa 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Deepa INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-017-017/267
(MEGALATHUR) 		2913002000NRG23031220221442702 03/12/2022 Susheela 2913002WL051443 Susheela 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Susheela ICICI BANK LTD(508534)
21 BUDALUR TN-13-002-017-017/269
(MEGALATHUR) 		2913002000NRG23031220221442703 03/12/2022 Lakshmi 2913002WL051443 Lakshmi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-017-017/271
(MEGALATHUR) 		2913002000NRG23031220221442705 03/12/2022 Megala 2913002WL051443 Megala 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Megala RATNAKAR BANK(607393)
23 BUDALUR TN-13-002-017-017/272
(MEGALATHUR) 		2913002000NRG23031220221442706 03/12/2022 Renuka 2913002WL051443 Renuka 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Renuka ICICI BANK LTD(508534)
24 BUDALUR TN-13-002-017-017/280
(MEGALATHUR) 		2913002000NRG23031220221442707 03/12/2022 Agilamambal 2913002WL051443 Agilamambal 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Agilamambal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-017-017/284
(MEGALATHUR) 		2913002000NRG23031220221442708 03/12/2022 Chitra 2913002WL051443 Chitra 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Chitra INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-017-017/288
(MEGALATHUR) 		2913002000NRG23031220221442709 03/12/2022 Suresh Kumar 2913002WL051443 Suresh Kumar 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Suresh Kumar INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-017-017/289
(MEGALATHUR) 		2913002000NRG23031220221442710 03/12/2022 Backiyalakshmi 2913002WL051443 Backiyalakshmi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-017-017/294
(MEGALATHUR) 		2913002000NRG23031220221442711 03/12/2022 Josphinselvi 2913002WL051443 Josphinselvi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Josphinselvi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-017-017/303
(MEGALATHUR) 		2913002000NRG23031220221442712 03/12/2022 Muthulakshmi 2913002WL051443 Muthulakshmi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-017-017/34
(MEGALATHUR) 		2913002000NRG23031220221442713 03/12/2022 Chithra 2913002WL051443 Chithra 00177 IOBA0001223 600 600 Processed 09/12/2022 026441500 Chithra INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-017-017/342
(MEGALATHUR) 		2913002000NRG23031220221442714 03/12/2022 Kalaimathi 2913002WL051443 Kalaimathi 00177 IOBA0001223 800 800 Processed 09/12/2022 026441500 Kalaimathi RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-017-017/344
(MEGALATHUR) 		2913002000NRG23031220221442715 03/12/2022 Rajeshwari 2913002WL051443 Rajeshwari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajeshwari INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-017-017/37
(MEGALATHUR) 		2913002000NRG23031220221442717 03/12/2022 Kamala 2913002WL051443 Kamala 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Kamala INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-017-017/5
(MEGALATHUR) 		2913002000NRG23031220221442721 03/12/2022 Rajagopal 2913002WL051443 Rajagopal 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajagopal INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-017-017/55
(MEGALATHUR) 		2913002000NRG23031220221442722 03/12/2022 Madhanavalli 2913002WL051443 Madhanavalli 00177 IOBA0001223 1000 1000 Processed 09/12/2022 026441500 Madhanavalli ICICI BANK LTD(508534)
36 BUDALUR TN-13-002-017-017/57
(MEGALATHUR) 		2913002000NRG23031220221442723 03/12/2022 Rajakumari 2913002WL051443 Rajakumari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajakumari INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-017-017/58
(MEGALATHUR) 		2913002000NRG23031220221442724 03/12/2022 Gangapushpam 2913002WL051443 Gangapushpam 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Gangapushpam RATNAKAR BANK(607393)
38 BUDALUR TN-13-002-017-017/59
(MEGALATHUR) 		2913002000NRG23031220221442725 03/12/2022 Duraisingam 2913002WL051443 Duraisingam 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Duraisingam INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-017-017/59
(MEGALATHUR) 		2913002000NRG23031220221442726 03/12/2022 Umarani 2913002WL051443 Umarani 00177 IOBA0001223 600 600 Processed 09/12/2022 026441500 Umarani INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-017-017/60
(MEGALATHUR) 		2913002000NRG23031220221442727 03/12/2022 Rajesh 2913002WL051443 Rajesh 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajesh INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-017-017/62
(MEGALATHUR) 		2913002000NRG23031220221442728 03/12/2022 Kumaravel 2913002WL051443 Kumaravel 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Kumaravel INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-017-017/65
(MEGALATHUR) 		2913002000NRG23031220221442729 03/12/2022 Rengaraj 2913002WL051443 Rengaraj 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rengaraj INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-017-017/67
(MEGALATHUR) 		2913002000NRG23031220221442731 03/12/2022 Malathi 2913002WL051443 Malathi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Malathi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-017-017/68
(MEGALATHUR) 		2913002000NRG23031220221442732 03/12/2022 Paulraj 2913002WL051443 Paulraj 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Paulraj INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-017-017/69
(MEGALATHUR) 		2913002000NRG23031220221442733 03/12/2022 Selvam 2913002WL051443 Selvam 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Selvam DEVELOPMENT BANK OF SINGAPORE(607578)
46 BUDALUR TN-13-002-017-017/71
(MEGALATHUR) 		2913002000NRG23031220221442734 03/12/2022 Stella Mary 2913002WL051443 Stella Mary 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Stella Mary ICICI BANK LTD(508534)
47 BUDALUR TN-13-002-017-017/72
(MEGALATHUR) 		2913002000NRG23031220221442735 03/12/2022 Rajesh 2913002WL051443 Rajesh 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajesh INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-017-017/74
(MEGALATHUR) 		2913002000NRG23031220221442736 03/12/2022 Eruthaiyaraj 2913002WL051443 Eruthaiyaraj 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Eruthaiyaraj INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-017-017/76
(MEGALATHUR) 		2913002000NRG23031220221442737 03/12/2022 Adaikalaraj 2913002WL051443 Adaikalaraj 00177 IOBA0001223 1686 1686 Processed 09/12/2022 026441500 Adaikalaraj INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-017-017/77
(MEGALATHUR) 		2913002000NRG23031220221442738 03/12/2022 Reeta 2913002WL051443 Reeta 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Reeta INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-017-017/9
(MEGALATHUR) 		2913002000NRG23031220221442739 03/12/2022 Poomani 2913002WL051443 Poomani 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Poomani ICICI BANK LTD(508534)
SubTotal 59572 59572
Total 59572 59572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_031222APB_FTO_1231445 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 59572

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