Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122APB_FTO_1170981
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-13-002-010-010/101
(KANKEYANPATTI) 		2913002000NRG23191120221352159 19/11/2022 Nagavalli 2913002WL048552 Nagavalli 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Nagavalli INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-010-010/102
(KANKEYANPATTI) 		2913002000NRG23191120221352160 19/11/2022 Illangovan 2913002WL048552 Illangovan 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Illangovan INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-010-010/105
(KANKEYANPATTI) 		2913002000NRG23191120221352162 19/11/2022 Mariyappan 2913002WL048552 Mariyappan 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Mariyappan INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-010-010/105
(KANKEYANPATTI) 		2913002000NRG23191120221352163 19/11/2022 Tamilselvi 2913002WL048552 Tamilselvi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Tamilselvi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-010-010/107
(KANKEYANPATTI) 		2913002000NRG23191120221352164 19/11/2022 Kala 2913002WL048552 Kala 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Kala INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-010-010/111
(KANKEYANPATTI) 		2913002000NRG23191120221352166 19/11/2022 Pancheswari 2913002WL048552 Pancheswari 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Pancheswari INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-010-010/114
(KANKEYANPATTI) 		2913002000NRG23191120221352168 19/11/2022 Ramamoorthy 2913002WL048552 Ramamoorthy 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Ramamoorthy INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-010-010/115
(KANKEYANPATTI) 		2913002000NRG23191120221352169 19/11/2022 Sundarammal 2913002WL048552 Sundarammal 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Sundarammal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-010-010/117
(KANKEYANPATTI) 		2913002000NRG23191120221352170 19/11/2022 Krishnammal 2913002WL048552 Krishnammal 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Krishnammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-010-010/119
(KANKEYANPATTI) 		2913002000NRG23191120221352171 19/11/2022 Thamaraiselvi 2913002WL048552 Thamaraiselvi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-010-010/122
(KANKEYANPATTI) 		2913002000NRG23191120221352173 19/11/2022 Vennila 2913002WL048552 Vennila 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Vennila INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-010-010/125
(KANKEYANPATTI) 		2913002000NRG23191120221352175 19/11/2022 Kaliyaperumal 2913002WL048552 Kaliyaperumal 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-010-010/125
(KANKEYANPATTI) 		2913002000NRG23191120221352174 19/11/2022 Manonmani 2913002WL048552 Manonmani 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Manonmani INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-010-010/126
(KANKEYANPATTI) 		2913002000NRG23191120221352177 19/11/2022 Jagadesan 2913002WL048552 Jagadesan 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Jagadesan INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-010-010/126
(KANKEYANPATTI) 		2913002000NRG23191120221352176 19/11/2022 Saraswathi 2913002WL048552 Saraswathi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Saraswathi RATNAKAR BANK(607393)
16 BUDALUR TN-13-002-010-010/133
(KANKEYANPATTI) 		2913002000NRG23191120221352180 19/11/2022 Gandhi 2913002WL048552 Gandhi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Gandhi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-010-010/133
(KANKEYANPATTI) 		2913002000NRG23191120221352182 19/11/2022 Gangaiyammal 2913002WL048552 Gangaiyammal 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Gangaiyammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-010-010/133
(KANKEYANPATTI) 		2913002000NRG23191120221352181 19/11/2022 Rubi 2913002WL048552 Rubi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Rubi RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-010-010/134
(KANKEYANPATTI) 		2913002000NRG23191120221352183 19/11/2022 Krishnaveni 2913002WL048552 Krishnaveni 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Krishnaveni RATNAKAR BANK(607393)
20 BUDALUR TN-13-002-010-010/139
(KANKEYANPATTI) 		2913002000NRG23191120221352184 19/11/2022 Mariyammal 2913002WL048552 Mariyammal 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Mariyammal INDIAN BANK(607105)
21 BUDALUR TN-13-002-010-010/142
(KANKEYANPATTI) 		2913002000NRG23191120221352185 19/11/2022 Jebakumarai 2913002WL048552 Jebakumarai 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Jebakumarai INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-010-010/16
(KANKEYANPATTI) 		2913002000NRG23191120221352187 19/11/2022 Aravalli 2913002WL048552 Aravalli 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Aravalli INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-010-010/173
(KANKEYANPATTI) 		2913002000NRG23191120221352190 19/11/2022 Anusiya 2913002WL048552 Anusiya 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Anusiya RATNAKAR BANK(607393)
24 BUDALUR TN-13-002-010-010/173
(KANKEYANPATTI) 		2913002000NRG23191120221352189 19/11/2022 Jayakodi 2913002WL048552 Jayakodi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Jayakodi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-010-010/184
(KANKEYANPATTI) 		2913002000NRG23191120221352191 19/11/2022 Yesumary 2913002WL048552 Yesumary 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Yesumary INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-010-010/186
(KANKEYANPATTI) 		2913002000NRG23191120221352192 19/11/2022 Senthamaraiselvi 2913002WL048552 Senthamaraiselvi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-010-010/204
(KANKEYANPATTI) 		2913002000NRG23191120221352193 19/11/2022 Kumuthavalli 2913002WL048552 Kumuthavalli 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Kumuthavalli INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-010-010/32
(KANKEYANPATTI) 		2913002000NRG23191120221352194 19/11/2022 Vasantha 2913002WL048552 Vasantha 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Vasantha INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-010-010/457
(KANKEYANPATTI) 		2913002000NRG23191120221352197 19/11/2022 Kamala 2913002WL048552 Kamala 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Kamala INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-010-010/513
(KANKEYANPATTI) 		2913002000NRG23191120221352198 19/11/2022 Selvi 2913002WL048552 Selvi 00177 IOBA0000216 1686 1686 Processed 07/12/2022 019838698 Selvi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-010-010/515
(KANKEYANPATTI) 		2913002000NRG23191120221352199 19/11/2022 Chellappa 2913002WL048552 Chellappa 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Chellappa RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-010-010/521
(KANKEYANPATTI) 		2913002000NRG23191120221352200 19/11/2022 Annakili 2913002WL048552 Annakili 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Annakili INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-010-010/526
(KANKEYANPATTI) 		2913002000NRG23191120221352201 19/11/2022 Vasantha 2913002WL048552 Vasantha 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Vasantha INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-010-010/534
(KANKEYANPATTI) 		2913002000NRG23191120221352202 19/11/2022 Sangeetha 2913002WL048552 Sangeetha 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
35 BUDALUR TN-13-002-010-010/552
(KANKEYANPATTI) 		2913002000NRG23191120221352203 19/11/2022 Jothivel 2913002WL048552 Jothivel 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Jothivel INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-010-010/567
(KANKEYANPATTI) 		2913002000NRG23191120221352204 19/11/2022 Amutha 2913002WL048552 Amutha 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Amutha INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-010-010/571
(KANKEYANPATTI) 		2913002000NRG23191120221352205 19/11/2022 Jegathaambal 2913002WL048552 Jegathaambal 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Jegathaambal BANK OF INDIA(508505)
38 BUDALUR TN-13-002-010-010/581
(KANKEYANPATTI) 		2913002000NRG23191120221352207 19/11/2022 Anbukumar 2913002WL048552 Anbukumar 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Anbukumar INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-010-010/581
(KANKEYANPATTI) 		2913002000NRG23191120221352206 19/11/2022 Bhuvaneswari 2913002WL048552 Bhuvaneswari 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-010-010/586
(KANKEYANPATTI) 		2913002000NRG23191120221352208 19/11/2022 Rajam 2913002WL048552 Rajam 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Rajam INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-010-010/592
(KANKEYANPATTI) 		2913002000NRG23191120221352209 19/11/2022 Lakshmi 2913002WL048552 Lakshmi 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Lakshmi RATNAKAR BANK(607393)
42 BUDALUR TN-13-002-010-010/617
(KANKEYANPATTI) 		2913002000NRG23191120221352210 19/11/2022 Manikandan 2913002WL048552 Manikandan 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Manikandan INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-010-010/630
(KANKEYANPATTI) 		2913002000NRG23191120221352211 19/11/2022 Saroja 2913002WL048552 Saroja 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Saroja INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-010-010/632
(KANKEYANPATTI) 		2913002000NRG23191120221352212 19/11/2022 Rajakumari 2913002WL048552 Rajakumari 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Rajakumari INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-010-010/639
(KANKEYANPATTI) 		2913002000NRG23191120221352213 19/11/2022 Tamilmani 2913002WL048552 Tamilmani 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Tamilmani INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-010-010/68
(KANKEYANPATTI) 		2913002000NRG23191120221352214 19/11/2022 Backiyavathi 2913002WL048552 Backiyavathi 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Backiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDALUR TN-13-002-010-010/69
(KANKEYANPATTI) 		2913002000NRG23191120221352215 19/11/2022 Selvarani 2913002WL048552 Selvarani 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Selvarani RATNAKAR BANK(607393)
48 BUDALUR TN-13-002-010-010/71
(KANKEYANPATTI) 		2913002000NRG23191120221352217 19/11/2022 Prema 2913002WL048552 Prema 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Prema INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-010-010/713
(KANKEYANPATTI) 		2913002000NRG23191120221352218 19/11/2022 Alamelu mangai 2913002WL048552 Alamelu mangai 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838698 Alamelu mangai RATNAKAR BANK(607393)
50 BUDALUR TN-13-002-010-010/76
(KANKEYANPATTI) 		2913002000NRG23191120221352222 19/11/2022 Shanthi 2913002WL048552 Shanthi 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Shanthi INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-010-010/77
(KANKEYANPATTI) 		2913002000NRG23191120221352223 19/11/2022 Kaliyaperumal 2913002WL048552 Kaliyaperumal 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-010-010/78
(KANKEYANPATTI) 		2913002000NRG23191120221352224 19/11/2022 Thavamani 2913002WL048552 Thavamani 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Thavamani INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-010-010/83
(KANKEYANPATTI) 		2913002000NRG23191120221352225 19/11/2022 Vijayalakshmi 2913002WL048552 Vijayalakshmi 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-010-010/88
(KANKEYANPATTI) 		2913002000NRG23191120221352227 19/11/2022 Mookayi 2913002WL048552 Mookayi 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Mookayi INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-010-010/90
(KANKEYANPATTI) 		2913002000NRG23191120221352228 19/11/2022 Maheswari 2913002WL048552 Maheswari 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838698 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 64286 64286
Total 64286 64286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122APB_FTO_1170981 Indian Overseas Bank IOBA0000216 BUDALUR 64286

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