Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722APB_FTO_622002
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-13-002-019-019/104
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663119 28/07/2022 Santhammal 2913002WL022823 Santhammal 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Santhammal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-019-019/106
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663120 28/07/2022 Sironmani 2913002WL022823 Sironmani 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Sironmani INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-019-019/109
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663122 28/07/2022 Raveena 2913002WL022823 Raveena 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Raveena INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-019-019/110
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663123 28/07/2022 Reethamary 2913002WL022823 Reethamary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Reethamary INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-019-019/111
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663124 28/07/2022 SakayaRani 2913002WL022823 SakayaRani 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 SakayaRani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-019-019/115
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663125 28/07/2022 Kanikuthammal 2913002WL022823 Kanikuthammal 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Kanikuthammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-019-019/116
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663126 28/07/2022 Vaijayanthimala 2913002WL022823 Vaijayanthimala 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Vaijayanthimala RATNAKAR BANK(607393)
8 BUDALUR TN-13-002-019-019/119
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663127 28/07/2022 Manivel 2913002WL022823 Manivel 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Manivel INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-019-019/123
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663128 28/07/2022 ArokiyaSamy 2913002WL022823 ArokiyaSamy 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 ArokiyaSamy INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-019-019/196
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663129 28/07/2022 Sudha 2913002WL022823 Sudha 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Sudha INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-019-019/199
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663130 28/07/2022 Kaliaimani 2913002WL022823 Kaliaimani 00177 IOBA0000216 1686 1686 Processed 04/08/2022 015743216 Kaliaimani INDIAN BANK(607105)
12 BUDALUR TN-13-002-019-019/207
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663131 28/07/2022 Dhanaselvi 2913002WL022823 Dhanaselvi 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Dhanaselvi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-019-019/212
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663133 28/07/2022 Punitha 2913002WL022823 Punitha 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Punitha INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-019-019/220
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663134 28/07/2022 Saveriammal 2913002WL022823 Saveriammal 00177 IOBA0000216 600 600 Processed 04/08/2022 015743216 Saveriammal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-019-019/221
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663135 28/07/2022 Gunaseeli 2913002WL022823 Gunaseeli 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Gunaseeli INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-019-019/234
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663136 28/07/2022 Manomani 2913002WL022823 Manomani 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Manomani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-019-019/252
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663137 28/07/2022 Saroja 2913002WL022823 Saroja 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Saroja INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-019-019/3
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663139 28/07/2022 Mookaiyan 2913002WL022823 Mookaiyan 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Mookaiyan INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-019-019/33
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663141 28/07/2022 Alagar 2913002WL022823 Alagar 00177 IOBA0000216 800 800 Processed 04/08/2022 015743216 Alagar INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-019-019/35
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663142 28/07/2022 Murugayee 2913002WL022823 Murugayee 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Murugayee INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-019-019/36
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663143 28/07/2022 Sebasthiammal 2913002WL022823 Sebasthiammal 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Sebasthiammal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-019-019/37
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663144 28/07/2022 Santhanamary 2913002WL022823 Santhanamary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Santhanamary INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-019-019/41
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663145 28/07/2022 Bhakkiyaselvi 2913002WL022823 Bhakkiyaselvi 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Bhakkiyaselvi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-019-019/89
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663146 28/07/2022 Mariyammal 2913002WL022823 Mariyammal 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Mariyammal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-019-019/90
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663147 28/07/2022 Vanathammal 2913002WL022823 Vanathammal 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Vanathammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-019-019/91
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663148 28/07/2022 Mathalimary 2913002WL022823 Mathalimary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Mathalimary INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-019-019/92
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663149 28/07/2022 Kulanthai therasal 2913002WL022823 Kulanthai therasal 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Kulanthai therasal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-019-019/93
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663150 28/07/2022 Arulmary 2913002WL022823 Arulmary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Arulmary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-019-019/94
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663151 28/07/2022 Mariyammal 2913002WL022823 Mariyammal 00177 IOBA0000216 1000 1000 Processed 04/08/2022 015743216 Mariyammal INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-019-019/95
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663152 28/07/2022 Glarancemary 2913002WL022823 Glarancemary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Glarancemary INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-019-019/96
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663153 28/07/2022 Jospianalmary 2913002WL022823 Jospianalmary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Jospianalmary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-019-019/97
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663154 28/07/2022 Arockiyamary 2913002WL022823 Arockiyamary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Arockiyamary INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-019-019/99
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23280720220663155 28/07/2022 Susilamary 2913002WL022823 Susilamary 00177 IOBA0000216 1200 1200 Processed 04/08/2022 015743216 Susilamary INDIAN OVERSEAS BANK(508541)
SubTotal 37286 37286
Total 37286 37286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722APB_FTO_622002 Indian Overseas Bank IOBA0000216 BUDALUR 37286

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