Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222APB_FTO_1254127
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-13-002-008-008/48
(INDALUR) 		2913002000NRG23091220221457609 09/12/2022 Vijayakala 2913002WL051866 Vijayakala 00177 IOBA0000216 1000 1000 Processed 17/12/2022 011962707 Vijayakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 BUDALUR TN-13-002-008-008/21
(INDALUR) 		2913002000NRG23091220221457580 09/12/2022 Raja 2913002WL051866 Raja 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-008-008/260
(INDALUR) 		2913002000NRG23091220221457581 09/12/2022 Rajammal 2913002WL051866 Rajammal 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-008-008/287
(INDALUR) 		2913002000NRG23091220221457582 09/12/2022 Mariyayi 2913002WL051866 Mariyayi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Mariyayi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-008-008/319
(INDALUR) 		2913002000NRG23091220221457583 09/12/2022 Indira 2913002WL051866 Indira 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Indira INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-008-008/32
(INDALUR) 		2913002000NRG23091220221457584 09/12/2022 Sasikala 2913002WL051866 Sasikala 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-008-008/333
(INDALUR) 		2913002000NRG23091220221457586 09/12/2022 Vanaja 2913002WL051866 Vanaja 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-008-008/34
(INDALUR) 		2913002000NRG23091220221457587 09/12/2022 Manoranjithum 2913002WL051866 Manoranjithum 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Manoranjithum INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-008-008/348
(INDALUR) 		2913002000NRG23091220221457588 09/12/2022 Deepa 2913002WL051866 Deepa 00177 IOBA0001223 1405 1405 Processed 17/12/2022 011962707 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-008-008/351
(INDALUR) 		2913002000NRG23091220221457589 09/12/2022 Dhanalakshmi 2913002WL051866 Dhanalakshmi 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-008-008/352
(INDALUR) 		2913002000NRG23091220221457590 09/12/2022 Vanitha mani 2913002WL051866 Vanitha mani 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Vanitha mani INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDALUR TN-13-002-008-008/36
(INDALUR) 		2913002000NRG23091220221457591 09/12/2022 Kulandhaiammal 2913002WL051866 Kulandhaiammal 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Kulandhaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-008-008/37
(INDALUR) 		2913002000NRG23091220221457592 09/12/2022 Tamilselvi 2913002WL051866 Tamilselvi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-008-008/377
(INDALUR) 		2913002000NRG23091220221457593 09/12/2022 Ponnammal 2913002WL051866 Ponnammal 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-008-008/380
(INDALUR) 		2913002000NRG23091220221457594 09/12/2022 Sundharammal 2913002WL051866 Sundharammal 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Sundharammal INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-008-008/395
(INDALUR) 		2913002000NRG23091220221457595 09/12/2022 Sangliammal 2913002WL051866 Sangliammal 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Sangliammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-008-008/4
(INDALUR) 		2913002000NRG23091220221457596 09/12/2022 Mala 2913002WL051866 Mala 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-008-008/40
(INDALUR) 		2913002000NRG23091220221457597 09/12/2022 Vinayagi 2913002WL051866 Vinayagi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Vinayagi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-008-008/41
(INDALUR) 		2913002000NRG23091220221457598 09/12/2022 Tamilselvi 2913002WL051866 Tamilselvi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDALUR TN-13-002-008-008/411
(INDALUR) 		2913002000NRG23091220221457599 09/12/2022 Malathy 2913002WL051866 Malathy 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-008-008/42
(INDALUR) 		2913002000NRG23091220221457600 09/12/2022 Thangam 2913002WL051866 Thangam 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-008-008/427
(INDALUR) 		2913002000NRG23091220221457601 09/12/2022 Uthiraj 2913002WL051866 Uthiraj 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Uthiraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-008-008/43
(INDALUR) 		2913002000NRG23091220221457602 09/12/2022 Sudharkannu 2913002WL051866 Sudharkannu 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Sudharkannu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-008-008/443
(INDALUR) 		2913002000NRG23091220221457603 09/12/2022 Manimegalai 2913002WL051866 Manimegalai 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-008-008/444
(INDALUR) 		2913002000NRG23091220221457604 09/12/2022 Chithiraiselvi 2913002WL051866 Chithiraiselvi 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Chithiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-008-008/445
(INDALUR) 		2913002000NRG23091220221457605 09/12/2022 Dhanaraj 2913002WL051866 Dhanaraj 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Dhanaraj INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-008-008/45
(INDALUR) 		2913002000NRG23091220221457606 09/12/2022 Amutha 2913002WL051866 Amutha 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-008-008/47
(INDALUR) 		2913002000NRG23091220221457607 09/12/2022 Mani 2913002WL051866 Mani 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-008-008/475
(INDALUR) 		2913002000NRG23091220221457608 09/12/2022 Latha 2913002WL051866 Latha 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-008-008/484
(INDALUR) 		2913002000NRG23091220221457611 09/12/2022 Aanadhi 2913002WL051866 Aanadhi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Aanadhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-008-008/485
(INDALUR) 		2913002000NRG23091220221457612 09/12/2022 Indhumathi 2913002WL051866 Indhumathi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-008-008/486
(INDALUR) 		2913002000NRG23091220221457613 09/12/2022 Jenni 2913002WL051866 Jenni 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Jenni INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDALUR TN-13-002-008-008/489
(INDALUR) 		2913002000NRG23091220221457614 09/12/2022 Gajendran 2913002WL051866 Gajendran 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Gajendran INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-008-008/514
(INDALUR) 		2913002000NRG23091220221457615 09/12/2022 Vijikala 2913002WL051866 Vijikala 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Vijikala INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-008-008/518
(INDALUR) 		2913002000NRG23091220221457616 09/12/2022 Umamaheswari 2913002WL051866 Umamaheswari 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDALUR TN-13-002-008-008/519
(INDALUR) 		2913002000NRG23091220221457617 09/12/2022 Ranjitha 2913002WL051866 Ranjitha 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Ranjitha INDIAN BANK(607105)
37 BUDALUR TN-13-002-008-008/55
(INDALUR) 		2913002000NRG23091220221457618 09/12/2022 Kavitha 2913002WL051866 Kavitha 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUDALUR TN-13-002-008-008/57
(INDALUR) 		2913002000NRG23091220221457619 09/12/2022 Vasanthi 2913002WL051866 Vasanthi 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Vasanthi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-008-008/61
(INDALUR) 		2913002000NRG23091220221457620 09/12/2022 Umavathi 2913002WL051866 Umavathi 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Umavathi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-008-008/62
(INDALUR) 		2913002000NRG23091220221457621 09/12/2022 Jaya 2913002WL051866 Jaya 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Jaya INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-008-008/63
(INDALUR) 		2913002000NRG23091220221457622 09/12/2022 Kalaiselvi 2913002WL051866 Kalaiselvi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Kalaiselvi INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-008-008/64
(INDALUR) 		2913002000NRG23091220221457623 09/12/2022 Gowri 2913002WL051866 Gowri 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Gowri INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-008-008/65
(INDALUR) 		2913002000NRG23091220221457624 09/12/2022 Nagavalli 2913002WL051866 Nagavalli 00177 IOBA0001223 400 400 Processed 17/12/2022 011962707 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUDALUR TN-13-002-008-008/66
(INDALUR) 		2913002000NRG23091220221457625 09/12/2022 Rajeswari 2913002WL051866 Rajeswari 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDALUR TN-13-002-008-008/67
(INDALUR) 		2913002000NRG23091220221457626 09/12/2022 Rajeshwari 2913002WL051866 Rajeshwari 00177 IOBA0001223 400 400 Processed 17/12/2022 011962707 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDALUR TN-13-002-008-008/71
(INDALUR) 		2913002000NRG23091220221457627 09/12/2022 Vivekanandan 2913002WL051866 Vivekanandan 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Vivekanandan INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDALUR TN-13-002-008-008/72
(INDALUR) 		2913002000NRG23091220221457628 09/12/2022 Kannaki 2913002WL051866 Kannaki 00177 IOBA0001223 400 400 Processed 17/12/2022 011962707 Kannaki INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-008-008/73
(INDALUR) 		2913002000NRG23091220221457629 09/12/2022 Rengammal 2913002WL051866 Rengammal 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Rengammal INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-008-008/74
(INDALUR) 		2913002000NRG23091220221457630 09/12/2022 Anjalai 2913002WL051866 Anjalai 00177 IOBA0001223 800 800 Processed 17/12/2022 011962707 Anjalai INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-008-008/75
(INDALUR) 		2913002000NRG23091220221457631 09/12/2022 Tamilrasi 2913002WL051866 Tamilrasi 00177 IOBA0001223 600 600 Processed 17/12/2022 011962707 Tamilrasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUDALUR TN-13-002-008-008/76
(INDALUR) 		2913002000NRG23091220221457632 09/12/2022 Kulumayi 2913002WL051866 Kulumayi 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Kulumayi INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-008-008/87
(INDALUR) 		2913002000NRG23091220221457634 09/12/2022 Chellapappa 2913002WL051866 Chellapappa 00177 IOBA0001223 1000 1000 Processed 17/12/2022 011962707 Chellapappa INDIAN OVERSEAS BANK(508541)
SubTotal 44205 44205
Total 45205 45205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222APB_FTO_1254127 Indian Overseas Bank IOBA0000216 BUDALUR 1000
2 BUDALUR TN2913002_091222APB_FTO_1254127 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 44205

Download In Excel