Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722APB_FTO_621471
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-13-002-022-022/101
(ORATHUR) 		2913002000NRG23280720220661982 28/07/2022 Hemalatha 2913002WL022759 Hemalatha 00177 IOBA0001223 800 800 Processed 04/08/2022 015743216 Hemalatha RATNAKAR BANK(607393)
2 BUDALUR TN-13-002-022-022/102
(ORATHUR) 		2913002000NRG23280720220661983 28/07/2022 Santhi 2913002WL022759 Santhi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Santhi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-022-022/103
(ORATHUR) 		2913002000NRG23280720220661984 28/07/2022 Rajalakshmi 2913002WL022759 Rajalakshmi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Rajalakshmi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-022-022/104
(ORATHUR) 		2913002000NRG23280720220661985 28/07/2022 Angupappa 2913002WL022759 Angupappa 00177 IOBA0001223 800 800 Processed 04/08/2022 015743216 Angupappa INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-022-022/107
(ORATHUR) 		2913002000NRG23280720220661986 28/07/2022 Tamilarasi 2913002WL022759 Tamilarasi 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Tamilarasi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-022-022/108
(ORATHUR) 		2913002000NRG23280720220661987 28/07/2022 Deepa 2913002WL022759 Deepa 00177 IOBA0001223 1686 1686 Processed 04/08/2022 015743216 Deepa INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-022-022/109
(ORATHUR) 		2913002000NRG23280720220661988 28/07/2022 Anandhi 2913002WL022759 Anandhi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Anandhi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-022-022/110
(ORATHUR) 		2913002000NRG23280720220661989 28/07/2022 Kaliyarasi 2913002WL022759 Kaliyarasi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Kaliyarasi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/111
(ORATHUR) 		2913002000NRG23280720220661990 28/07/2022 Anjaalidevi 2913002WL022759 Anjaalidevi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Anjaalidevi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-022-022/112
(ORATHUR) 		2913002000NRG23280720220661991 28/07/2022 Kasthuri 2913002WL022759 Kasthuri 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Kasthuri INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-022-022/113
(ORATHUR) 		2913002000NRG23280720220661992 28/07/2022 Jayamani 2913002WL022759 Jayamani 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Jayamani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-022-022/114
(ORATHUR) 		2913002000NRG23280720220661993 28/07/2022 Nirmala Devi 2913002WL022759 Nirmala Devi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Nirmala Devi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-022-022/115
(ORATHUR) 		2913002000NRG23280720220661994 28/07/2022 Magamu 2913002WL022759 Magamu 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Magamu INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/117
(ORATHUR) 		2913002000NRG23280720220661995 28/07/2022 Renukadevi 2913002WL022759 Renukadevi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Renukadevi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/398
(ORATHUR) 		2913002000NRG23280720220661996 28/07/2022 Nirmala 2913002WL022759 Nirmala 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Nirmala INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-022-022/403
(ORATHUR) 		2913002000NRG23280720220661997 28/07/2022 Sathya 2913002WL022759 Sathya 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Sathya RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-022-022/451
(ORATHUR) 		2913002000NRG23280720220661998 28/07/2022 punitha 2913002WL022759 punitha 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 punitha INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/489
(ORATHUR) 		2913002000NRG23280720220661999 28/07/2022 Suveetha 2913002WL022759 Suveetha 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Suveetha INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-022-022/511
(ORATHUR) 		2913002000NRG23280720220662000 28/07/2022 Usharani 2913002WL022759 Usharani 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Usharani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-022-022/524
(ORATHUR) 		2913002000NRG23280720220662002 28/07/2022 Tamilselvi 2913002WL022759 Tamilselvi 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-022-022/62
(ORATHUR) 		2913002000NRG23280720220662007 28/07/2022 Dulasiammal 2913002WL022759 Dulasiammal 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Dulasiammal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-022-022/64
(ORATHUR) 		2913002000NRG23280720220662008 28/07/2022 Jothiammal 2913002WL022759 Jothiammal 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Jothiammal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-022-022/65
(ORATHUR) 		2913002000NRG23280720220662009 28/07/2022 Vasuki 2913002WL022759 Vasuki 00177 IOBA0001223 800 800 Processed 04/08/2022 015743216 Vasuki INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-022-022/66
(ORATHUR) 		2913002000NRG23280720220662010 28/07/2022 annakkili 2913002WL022759 annakkili 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 annakkili RATNAKAR BANK(607393)
25 BUDALUR TN-13-002-022-022/67
(ORATHUR) 		2913002000NRG23280720220662011 28/07/2022 Sathya Vani 2913002WL022759 Sathya Vani 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Sathya Vani INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-022-022/70
(ORATHUR) 		2913002000NRG23280720220662012 28/07/2022 Janaki 2913002WL022759 Janaki 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Janaki INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-022-022/71
(ORATHUR) 		2913002000NRG23280720220662013 28/07/2022 Selvi 2913002WL022759 Selvi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Selvi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-022-022/74
(ORATHUR) 		2913002000NRG23280720220662014 28/07/2022 Rani 2913002WL022759 Rani 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Rani INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-022-022/75
(ORATHUR) 		2913002000NRG23280720220662015 28/07/2022 Selvarani 2913002WL022759 Selvarani 00177 IOBA0001223 800 800 Processed 04/08/2022 015743216 Selvarani INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-022-022/76
(ORATHUR) 		2913002000NRG23280720220662016 28/07/2022 Thilagavathi 2913002WL022759 Thilagavathi 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Thilagavathi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-022-022/78
(ORATHUR) 		2913002000NRG23280720220662017 28/07/2022 Vijayalakshmi 2913002WL022759 Vijayalakshmi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Vijayalakshmi RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-022-022/79
(ORATHUR) 		2913002000NRG23280720220662018 28/07/2022 Lakshmi 2913002WL022759 Lakshmi 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Lakshmi RATNAKAR BANK(607393)
33 BUDALUR TN-13-002-022-022/81
(ORATHUR) 		2913002000NRG23280720220662019 28/07/2022 Chellapappa 2913002WL022759 Chellapappa 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Chellapappa INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-022-022/82
(ORATHUR) 		2913002000NRG23280720220662020 28/07/2022 Kadalmani 2913002WL022759 Kadalmani 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Kadalmani INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-022-022/83
(ORATHUR) 		2913002000NRG23280720220662021 28/07/2022 Marudhambal 2913002WL022759 Marudhambal 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Marudhambal INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-022-022/85
(ORATHUR) 		2913002000NRG23280720220662023 28/07/2022 Dhanam 2913002WL022759 Dhanam 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Dhanam INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-022-022/86
(ORATHUR) 		2913002000NRG23280720220662024 28/07/2022 Rajeshwari 2913002WL022759 Rajeshwari 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Rajeshwari INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-022-022/87
(ORATHUR) 		2913002000NRG23280720220662025 28/07/2022 kadalmani 2913002WL022759 kadalmani 00177 IOBA0001223 600 600 Processed 04/08/2022 015743216 kadalmani RATNAKAR BANK(607393)
39 BUDALUR TN-13-002-022-022/88
(ORATHUR) 		2913002000NRG23280720220662026 28/07/2022 Kunjammal 2913002WL022759 Kunjammal 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Kunjammal INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-022-022/90
(ORATHUR) 		2913002000NRG23280720220662028 28/07/2022 Latha 2913002WL022759 Latha 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Latha CITY UNION BANK LIMITED(607324)
41 BUDALUR TN-13-002-022-022/91
(ORATHUR) 		2913002000NRG23280720220662029 28/07/2022 Saravanan 2913002WL022759 Saravanan 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Saravanan INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-022-022/92
(ORATHUR) 		2913002000NRG23280720220662030 28/07/2022 Rasathi 2913002WL022759 Rasathi 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Rasathi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-022-022/93
(ORATHUR) 		2913002000NRG23280720220662031 28/07/2022 Pushpam 2913002WL022759 Pushpam 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Pushpam INDIAN BANK(607105)
44 BUDALUR TN-13-002-022-022/95
(ORATHUR) 		2913002000NRG23280720220662032 28/07/2022 Palaniammal 2913002WL022759 Palaniammal 00177 IOBA0001223 1200 1200 Processed 04/08/2022 015743216 Palaniammal INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-022-022/96
(ORATHUR) 		2913002000NRG23280720220662033 28/07/2022 Selvi 2913002WL022759 Selvi 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Selvi INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-022-022/98
(ORATHUR) 		2913002000NRG23280720220662034 28/07/2022 Vanaja 2913002WL022759 Vanaja 00177 IOBA0001223 1000 1000 Processed 04/08/2022 015743216 Vanaja INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-022-022/99
(ORATHUR) 		2913002000NRG23280720220662035 28/07/2022 Natarajan 2913002WL022759 Natarajan 00177 IOBA0001223 800 800 Processed 04/08/2022 015743216 Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 52086 52086
Total 52086 52086

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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_621471 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 52086

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