Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140223APB_FTO_1547719
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-13-002-033-033/54
(SELLAPPANPETTAI) 		2913002000NRG23140220231865314 14/02/2023 Annadhurai 2913002WL063612 Annadhurai 00045 BARB0VJTHAJ 1405 1405 Processed 18/02/2023 008081830 Annadhurai BANK OF BARODA(606985)
SubTotal 1405 1405
2 BUDALUR TN-13-002-033-033/239
(SELLAPPANPETTAI) 		2913002000NRG23140220231865278 14/02/2023 Dhanabal 2913002WL063612 Dhanabal 00078 CNRB0001231 1000 1000 Processed 18/02/2023 008081830 Dhanabal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-033-033/239
(SELLAPPANPETTAI) 		2913002000NRG23140220231865279 14/02/2023 Thilagavathy 2913002WL063612 Thilagavathy 00078 CNRB0001231 1405 1405 Processed 18/02/2023 008081830 Thilagavathy INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-033-033/349
(SELLAPPANPETTAI) 		2913002000NRG23140220231865298 14/02/2023 Tamilarasan 2913002WL063612 Tamilarasan 00078 CNRB0001231 800 800 Processed 18/02/2023 008081830 Tamilarasan CANARA BANK(508532)
SubTotal 3205 3205
5 BUDALUR TN-13-002-033-033/102
(SELLAPPANPETTAI) 		2913002000NRG23140220231865266 14/02/2023 Chinnaponu 2913002WL063612 Chinnaponu 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Chinnaponu BANK OF INDIA(508505)
6 BUDALUR TN-13-002-033-033/102
(SELLAPPANPETTAI) 		2913002000NRG23140220231865267 14/02/2023 Suganthi 2913002WL063612 Suganthi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Suganthi BANK OF INDIA(508505)
7 BUDALUR TN-13-002-033-033/103
(SELLAPPANPETTAI) 		2913002000NRG23140220231865268 14/02/2023 Sundharambal 2913002WL063612 Sundharambal 00177 IOBA0000216 800 800 Processed 18/02/2023 008081830 Sundharambal INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-033-033/105
(SELLAPPANPETTAI) 		2913002000NRG23140220231865269 14/02/2023 Chellammal 2913002WL063612 Chellammal 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Chellammal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-033-033/127
(SELLAPPANPETTAI) 		2913002000NRG23140220231865270 14/02/2023 Indra 2913002WL063612 Indra 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Indra BANK OF INDIA(508505)
10 BUDALUR TN-13-002-033-033/128
(SELLAPPANPETTAI) 		2913002000NRG23140220231865271 14/02/2023 Mahamayee 2913002WL063612 Mahamayee 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Mahamayee INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-033-033/129
(SELLAPPANPETTAI) 		2913002000NRG23140220231865272 14/02/2023 Vembu 2913002WL063612 Vembu 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Vembu INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-033-033/130
(SELLAPPANPETTAI) 		2913002000NRG23140220231865273 14/02/2023 Nagavalli 2913002WL063612 Nagavalli 00177 IOBA0000216 200 200 Processed 18/02/2023 008081830 Nagavalli BANK OF INDIA(508505)
13 BUDALUR TN-13-002-033-033/162
(SELLAPPANPETTAI) 		2913002000NRG23140220231865274 14/02/2023 Maruthambal 2913002WL063612 Maruthambal 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Maruthambal BANK OF INDIA(508505)
14 BUDALUR TN-13-002-033-033/166
(SELLAPPANPETTAI) 		2913002000NRG23140220231865275 14/02/2023 Bhavani 2913002WL063612 Bhavani 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Bhavani BANK OF INDIA(508505)
15 BUDALUR TN-13-002-033-033/196
(SELLAPPANPETTAI) 		2913002000NRG23140220231865276 14/02/2023 Kalaiyarasi 2913002WL063612 Kalaiyarasi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-033-033/197
(SELLAPPANPETTAI) 		2913002000NRG23140220231865277 14/02/2023 Latha 2913002WL063612 Latha 00177 IOBA0000216 800 800 Processed 18/02/2023 008081830 Latha INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-033-033/241
(SELLAPPANPETTAI) 		2913002000NRG23140220231865280 14/02/2023 Rani 2913002WL063612 Rani 00177 IOBA0000216 800 800 Processed 18/02/2023 008081830 Rani INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-033-033/246
(SELLAPPANPETTAI) 		2913002000NRG23140220231865281 14/02/2023 Thamilrasi 2913002WL063612 Thamilrasi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Thamilrasi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-033-033/254
(SELLAPPANPETTAI) 		2913002000NRG23140220231865282 14/02/2023 Susila 2913002WL063612 Susila 00177 IOBA0000216 600 600 Processed 18/02/2023 008081830 Susila INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-033-033/257
(SELLAPPANPETTAI) 		2913002000NRG23140220231865283 14/02/2023 Chennaponnu 2913002WL063612 Chennaponnu 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Chennaponnu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-033-033/261
(SELLAPPANPETTAI) 		2913002000NRG23140220231865284 14/02/2023 Dhanabakiyam 2913002WL063612 Dhanabakiyam 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-033-033/264
(SELLAPPANPETTAI) 		2913002000NRG23140220231865285 14/02/2023 Dhanalakshmi 2913002WL063612 Dhanalakshmi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-033-033/271
(SELLAPPANPETTAI) 		2913002000NRG23140220231865286 14/02/2023 Ayeliampal 2913002WL063612 Ayeliampal 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Ayeliampal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-033-033/286
(SELLAPPANPETTAI) 		2913002000NRG23140220231865287 14/02/2023 Kasiammal 2913002WL063612 Kasiammal 00177 IOBA0000216 1405 1405 Processed 18/02/2023 008081830 Kasiammal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-033-033/293
(SELLAPPANPETTAI) 		2913002000NRG23140220231865288 14/02/2023 Rajesvari 2913002WL063612 Rajesvari 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Rajesvari INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-033-033/296
(SELLAPPANPETTAI) 		2913002000NRG23140220231865289 14/02/2023 Vasuki 2913002WL063612 Vasuki 00177 IOBA0000216 1405 1405 Processed 18/02/2023 008081830 Vasuki INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-033-033/300
(SELLAPPANPETTAI) 		2913002000NRG23140220231865290 14/02/2023 Saraswathi 2913002WL063612 Saraswathi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Saraswathi BANK OF INDIA(508505)
28 BUDALUR TN-13-002-033-033/313
(SELLAPPANPETTAI) 		2913002000NRG23140220231865291 14/02/2023 Sundarambal 2913002WL063612 Sundarambal 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Sundarambal BANK OF BARODA(606985)
29 BUDALUR TN-13-002-033-033/314
(SELLAPPANPETTAI) 		2913002000NRG23140220231865292 14/02/2023 Chandra 2913002WL063612 Chandra 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Chandra INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-033-033/330
(SELLAPPANPETTAI) 		2913002000NRG23140220231865293 14/02/2023 akilandaeswari 2913002WL063612 akilandaeswari 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 akilandaeswari INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-033-033/333
(SELLAPPANPETTAI) 		2913002000NRG23140220231865294 14/02/2023 Pappa 2913002WL063612 Pappa 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Pappa INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-033-033/333
(SELLAPPANPETTAI) 		2913002000NRG23140220231865295 14/02/2023 Rajalakshmi 2913002WL063612 Rajalakshmi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Rajalakshmi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-033-033/341
(SELLAPPANPETTAI) 		2913002000NRG23140220231865296 14/02/2023 Kalaiyarasi 2913002WL063612 Kalaiyarasi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Kalaiyarasi BANK OF INDIA(508505)
34 BUDALUR TN-13-002-033-033/348
(SELLAPPANPETTAI) 		2913002000NRG23140220231865297 14/02/2023 Sasikala 2913002WL063612 Sasikala 00177 IOBA0000216 600 600 Processed 18/02/2023 008081830 Sasikala INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-033-033/355
(SELLAPPANPETTAI) 		2913002000NRG23140220231865299 14/02/2023 Jahathambal 2913002WL063612 Jahathambal 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Jahathambal INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-033-033/361
(SELLAPPANPETTAI) 		2913002000NRG23140220231865300 14/02/2023 Rani 2913002WL063612 Rani 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Rani CANARA BANK(508532)
37 BUDALUR TN-13-002-033-033/371
(SELLAPPANPETTAI) 		2913002000NRG23140220231865301 14/02/2023 Manimegalai 2913002WL063612 Manimegalai 00177 IOBA0000216 1405 1405 Processed 18/02/2023 008081830 Manimegalai BANK OF INDIA(508505)
38 BUDALUR TN-13-002-033-033/379
(SELLAPPANPETTAI) 		2913002000NRG23140220231865302 14/02/2023 Amutha 2913002WL063612 Amutha 00177 IOBA0000216 800 800 Processed 18/02/2023 008081830 Amutha INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-033-033/384
(SELLAPPANPETTAI) 		2913002000NRG23140220231865303 14/02/2023 senthamilselvi 2913002WL063612 senthamilselvi 00177 IOBA0000216 800 800 Processed 18/02/2023 008081830 senthamilselvi BANK OF INDIA(508505)
40 BUDALUR TN-13-002-033-033/385
(SELLAPPANPETTAI) 		2913002000NRG23140220231865304 14/02/2023 Alamelu 2913002WL063612 Alamelu 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Alamelu INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-033-033/429
(SELLAPPANPETTAI) 		2913002000NRG23140220231865305 14/02/2023 Kavitha 2913002WL063612 Kavitha 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Kavitha INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-033-033/436
(SELLAPPANPETTAI) 		2913002000NRG23140220231865306 14/02/2023 SELVI B 2913002WL063612 SELVI B 00177 IOBA0000216 800 800 Processed 18/02/2023 008081830 SELVI B INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-033-033/449
(SELLAPPANPETTAI) 		2913002000NRG23140220231865308 14/02/2023 Senthamarai 2913002WL063612 Senthamarai 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Senthamarai INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-033-033/458
(SELLAPPANPETTAI) 		2913002000NRG23140220231865309 14/02/2023 Sundarambal 2913002WL063612 Sundarambal 00177 IOBA0000216 800 800 Processed 18/02/2023 008081830 Sundarambal INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-033-033/491
(SELLAPPANPETTAI) 		2913002000NRG23140220231865311 14/02/2023 Ananthi 2913002WL063612 Ananthi 00177 IOBA0000216 1405 1405 Processed 18/02/2023 008081830 Ananthi INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-033-033/52
(SELLAPPANPETTAI) 		2913002000NRG23140220231865312 14/02/2023 Gandhimathi 2913002WL063612 Gandhimathi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Gandhimathi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-033-033/54
(SELLAPPANPETTAI) 		2913002000NRG23140220231865313 14/02/2023 Gandhimathi 2913002WL063612 Gandhimathi 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Gandhimathi BANK OF INDIA(508505)
48 BUDALUR TN-13-002-033-033/55
(SELLAPPANPETTAI) 		2913002000NRG23140220231865315 14/02/2023 Chinnaponnu 2913002WL063612 Chinnaponnu 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Chinnaponnu INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-033-033/85
(SELLAPPANPETTAI) 		2913002000NRG23140220231865316 14/02/2023 Sangeetha 2913002WL063612 Sangeetha 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Sangeetha INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-033-033/92
(SELLAPPANPETTAI) 		2913002000NRG23140220231865318 14/02/2023 Chandra 2913002WL063612 Chandra 00177 IOBA0000216 1000 1000 Processed 18/02/2023 008081830 Chandra HDFC BANK LTD(607152)
SubTotal 44620 44620
51 BUDALUR TN-13-002-033-033/474
(SELLAPPANPETTAI) 		2913002000NRG23140220231865310 14/02/2023 Sudha 2913002WL063612 Sudha 00415 SBIN0012790 1000 1000 Processed 18/02/2023 008081830 Sudha CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
52 BUDALUR TN-13-002-033-033/446
(SELLAPPANPETTAI) 		2913002000NRG23140220231865307 14/02/2023 Alakaraci 2913002WL063612 Alakaraci 00546 CIUB0000275 1000 1000 Processed 18/02/2023 008081830 Alakaraci CITY UNION BANK LIMITED(607324)
53 BUDALUR TN-13-002-033-033/90
(SELLAPPANPETTAI) 		2913002000NRG23140220231865317 14/02/2023 Rengarasu 2913002WL063612 Rengarasu 00546 CIUB0000275 800 800 Processed 18/02/2023 008081830 Rengarasu CITY UNION BANK LIMITED(607324)
SubTotal 1800 1800
Total 52030 52030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140223APB_FTO_1547719 Bank of Baroda BARB0VJTHAJ Thanjavur 1405
2 BUDALUR TN2913002_140223APB_FTO_1547719 Canara Bank CNRB0001231 VALLAM 3205
3 BUDALUR TN2913002_140223APB_FTO_1547719 Indian Overseas Bank IOBA0000216 BUDALUR 44620
4 BUDALUR TN2913002_140223APB_FTO_1547719 State Bank of India SBIN0012790 VALLAM 1000
5 BUDALUR TN2913002_140223APB_FTO_1547719 City Union Bank CIUB0000275 VALLAM 1800

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