Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_180223APB_FTO_1568288
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-13-002-019-019/146
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892307 18/02/2023 Akila 2913002WL064419 Akila 00078 CNRB0001231 1150 1150 Processed 24/02/2023 006925814 Akila CANARA BANK(508532)
SubTotal 1150 1150
2 BUDALUR TN-13-002-019-001/285
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892292 18/02/2023 Saravanakumari 2913002WL064419 Saravanakumari 00177 IOBA0000216 460 460 Processed 24/02/2023 006925814 Saravanakumari INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-019-001/296
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892293 18/02/2023 Kolangimozhi 2913002WL064419 Kolangimozhi 00177 IOBA0000216 920 920 Processed 24/02/2023 006925814 Kolangimozhi STATE BANK OF INDIA(508548)
4 BUDALUR TN-13-002-019-019/126
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892294 18/02/2023 Mallika 2913002WL064419 Mallika 00177 IOBA0000216 460 460 Processed 24/02/2023 006925814 Mallika INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-019-019/128
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892295 18/02/2023 Ramadoss 2913002WL064419 Ramadoss 00177 IOBA0000216 920 920 Processed 24/02/2023 006925814 Ramadoss STATE BANK OF INDIA(508548)
6 BUDALUR TN-13-002-019-019/130
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892296 18/02/2023 Amusu 2913002WL064419 Amusu 00177 IOBA0000216 460 460 Processed 24/02/2023 006925814 Amusu INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-019-019/131
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892297 18/02/2023 Elayarasi 2913002WL064419 Elayarasi 00177 IOBA0000216 920 920 Processed 24/02/2023 006925814 Elayarasi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-019-019/132
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892298 18/02/2023 Sakunthala 2913002WL064419 Sakunthala 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Sakunthala INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-019-019/134
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892300 18/02/2023 Senthamilselvi 2913002WL064419 Senthamilselvi 00177 IOBA0000216 230 230 Processed 24/02/2023 006925814 Senthamilselvi CANARA BANK(508532)
10 BUDALUR TN-13-002-019-019/135
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892301 18/02/2023 Rajeswari 2913002WL064419 Rajeswari 00177 IOBA0000216 230 230 Processed 24/02/2023 006925814 Rajeswari INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-019-019/138
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892302 18/02/2023 Manimegalai 2913002WL064419 Manimegalai 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Manimegalai CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-019-019/139
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892303 18/02/2023 Selvam 2913002WL064419 Selvam 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Selvam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-019-019/140
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892304 18/02/2023 Elanchiyam 2913002WL064419 Elanchiyam 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Elanchiyam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-019-019/143
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892305 18/02/2023 Rajeshwari 2913002WL064419 Rajeshwari 00177 IOBA0000216 460 460 Processed 24/02/2023 006925814 Rajeshwari INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-019-019/145
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892306 18/02/2023 Indhira 2913002WL064419 Indhira 00177 IOBA0000216 920 920 Processed 24/02/2023 006925814 Indhira INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-019-019/149
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892308 18/02/2023 Vani 2913002WL064419 Vani 00177 IOBA0000216 230 230 Processed 24/02/2023 006925814 Vani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-019-019/150
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892309 18/02/2023 Ponnusamy 2913002WL064419 Ponnusamy 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Ponnusamy INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-019-019/151
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892310 18/02/2023 Vembu 2913002WL064419 Vembu 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Vembu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-019-019/152
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892311 18/02/2023 Manimegalai 2913002WL064419 Manimegalai 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Manimegalai INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-019-019/153
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892312 18/02/2023 Thenmozhi 2913002WL064419 Thenmozhi 00177 IOBA0000216 920 920 Processed 24/02/2023 006925814 Thenmozhi CANARA BANK(508532)
21 BUDALUR TN-13-002-019-019/160
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892313 18/02/2023 Indhira 2913002WL064419 Indhira 00177 IOBA0000216 460 460 Processed 24/02/2023 006925814 Indhira INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-019-019/161
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892314 18/02/2023 Malarkodi 2913002WL064419 Malarkodi 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Malarkodi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-019-019/167
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892315 18/02/2023 Radha 2913002WL064419 Radha 00177 IOBA0000216 920 920 Processed 24/02/2023 006925814 Radha INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-019-019/170
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892316 18/02/2023 Sundraraj 2913002WL064419 Sundraraj 00177 IOBA0000216 460 460 Processed 24/02/2023 006925814 Sundraraj INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-019-019/188
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892317 18/02/2023 Lalitha 2913002WL064419 Lalitha 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Lalitha INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-019-019/189
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892318 18/02/2023 Vijayalakshmi 2913002WL064419 Vijayalakshmi 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Vijayalakshmi CANARA BANK(508532)
27 BUDALUR TN-13-002-019-019/222
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892319 18/02/2023 Bhuvaneswari 2913002WL064419 Bhuvaneswari 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-019-019/223
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892320 18/02/2023 Manickathammal 2913002WL064419 Manickathammal 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Manickathammal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-019-019/250
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892321 18/02/2023 Thenmozhi 2913002WL064419 Thenmozhi 00177 IOBA0000216 230 230 Processed 24/02/2023 006925814 Thenmozhi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-019-019/254
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892322 18/02/2023 Deepa 2913002WL064419 Deepa 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Deepa INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-019-019/257
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892323 18/02/2023 Selvi 2913002WL064419 Selvi 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Selvi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-019-019/279
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892324 18/02/2023 Usha 2913002WL064419 Usha 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Usha INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-019-019/281
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892325 18/02/2023 Selvi 2913002WL064419 Selvi 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Selvi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-019-019/282
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892326 18/02/2023 Dhanalakshmi 2913002WL064419 Dhanalakshmi 00177 IOBA0000216 1405 1405 Processed 24/02/2023 006925814 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-019-019/80
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892327 18/02/2023 Pappa 2913002WL064419 Pappa 00177 IOBA0000216 1150 1150 Processed 24/02/2023 006925814 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 30155 30155
36 BUDALUR TN-13-002-019-019/132
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23180220231892299 18/02/2023 Ellaiyaraja 2913002WL064419 Ellaiyaraja 00177 IOBA0001008 920 920 Processed 24/02/2023 006925814 Ellaiyaraja INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 32225 32225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_180223APB_FTO_1568288 Canara Bank CNRB0001231 VALLAM 1150
2 BUDALUR TN2913002_180223APB_FTO_1568288 Indian Overseas Bank IOBA0000216 Budalur 30155
3 BUDALUR TN2913002_180223APB_FTO_1568288 Indian Overseas Bank IOBA0001008 SENGIPATTI 920

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