Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300323APB_FTO_1713868
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-13-002-038-038/377
(THONDARAYANPADI) 		2913002000NRG23300320232238816 30/03/2023 Saravanadevi 2913002WL073929 Saravanadevi 00127 FDRL0001151 500 500 Processed 02/04/2023 008365021 Saravanadevi CANARA BANK(508532)
SubTotal 500 500
2 BUDALUR TN-13-002-038-038/107
(THONDARAYANPADI) 		2913002000NRG23300320232238800 30/03/2023 Arokiyamary 2913002WL073929 Arokiyamary 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Arokiyamary INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-038-038/109
(THONDARAYANPADI) 		2913002000NRG23300320232238801 30/03/2023 Charlesmary 2913002WL073929 Charlesmary 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Charlesmary INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-038-038/110
(THONDARAYANPADI) 		2913002000NRG23300320232238802 30/03/2023 Rajendran 2913002WL073929 Rajendran 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Rajendran INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-038-038/115
(THONDARAYANPADI) 		2913002000NRG23300320232238803 30/03/2023 Elizabeth rani 2913002WL073929 Elizabeth rani 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Elizabeth rani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-038-038/129
(THONDARAYANPADI) 		2913002000NRG23300320232238804 30/03/2023 Daisirani 2913002WL073929 Daisirani 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Daisirani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-038-038/130
(THONDARAYANPADI) 		2913002000NRG23300320232238805 30/03/2023 Sujatha Kolowari 2913002WL073929 Sujatha Kolowari 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Sujatha Kolowari INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-038-038/137
(THONDARAYANPADI) 		2913002000NRG23300320232238806 30/03/2023 Jansi Rani 2913002WL073929 Jansi Rani 00177 IOBA0000216 1000 1000 Processed 02/04/2023 008365021 Jansi Rani INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-038-038/138
(THONDARAYANPADI) 		2913002000NRG23300320232238807 30/03/2023 Jeeva 2913002WL073929 Jeeva 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Jeeva INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-038-038/139
(THONDARAYANPADI) 		2913002000NRG23300320232238808 30/03/2023 Geetha 2913002WL073929 Geetha 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Geetha HDFC BANK LTD(607152)
11 BUDALUR TN-13-002-038-038/142
(THONDARAYANPADI) 		2913002000NRG23300320232238809 30/03/2023 Sumathi rani 2913002WL073929 Sumathi rani 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Sumathi rani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-038-038/25
(THONDARAYANPADI) 		2913002000NRG23300320232238810 30/03/2023 Tavithu 2913002WL073929 Tavithu 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Tavithu INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-038-038/264
(THONDARAYANPADI) 		2913002000NRG23300320232238811 30/03/2023 Gomathi 2913002WL073929 Gomathi 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Gomathi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-038-038/281
(THONDARAYANPADI) 		2913002000NRG23300320232238812 30/03/2023 Akila 2913002WL073929 Akila 00177 IOBA0000216 1686 1686 Processed 02/04/2023 008365021 Akila INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-038-038/286
(THONDARAYANPADI) 		2913002000NRG23300320232238813 30/03/2023 Arokiyajeyasri 2913002WL073929 Arokiyajeyasri 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Arokiyajeyasri INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-038-038/317
(THONDARAYANPADI) 		2913002000NRG23300320232238814 30/03/2023 Sheyamala 2913002WL073929 Sheyamala 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Sheyamala INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-038-038/37
(THONDARAYANPADI) 		2913002000NRG23300320232238815 30/03/2023 Sithirariammal 2913002WL073929 Sithirariammal 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Sithirariammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-038-038/397
(THONDARAYANPADI) 		2913002000NRG23300320232238817 30/03/2023 Daisy Rani 2913002WL073929 Daisy Rani 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Daisy Rani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-038-038/42
(THONDARAYANPADI) 		2913002000NRG23300320232238818 30/03/2023 Selvarani 2913002WL073929 Selvarani 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Selvarani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-038-038/44
(THONDARAYANPADI) 		2913002000NRG23300320232238819 30/03/2023 Lourdumary 2913002WL073929 Lourdumary 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Lourdumary INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-038-038/48
(THONDARAYANPADI) 		2913002000NRG23300320232238820 30/03/2023 Amudha 2913002WL073929 Amudha 00177 IOBA0000216 1686 1686 Processed 02/04/2023 008365021 Amudha INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-038-038/49
(THONDARAYANPADI) 		2913002000NRG23300320232238821 30/03/2023 Arokiyamary 2913002WL073929 Arokiyamary 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Arokiyamary INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-038-038/58
(THONDARAYANPADI) 		2913002000NRG23300320232238822 30/03/2023 Pilominal 2913002WL073929 Pilominal 00177 IOBA0000216 1250 1250 Processed 02/04/2023 008365021 Pilominal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-038-038/72
(THONDARAYANPADI) 		2913002000NRG23300320232238823 30/03/2023 Pramasivam 2913002WL073929 Pramasivam 00177 IOBA0000216 1250 1250 Processed 02/04/2023 008365021 Pramasivam INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-038-038/81
(THONDARAYANPADI) 		2913002000NRG23300320232238824 30/03/2023 Thomaiyammal 2913002WL073929 Thomaiyammal 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Thomaiyammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-038-038/83
(THONDARAYANPADI) 		2913002000NRG23300320232238825 30/03/2023 Esthar 2913002WL073929 Esthar 00177 IOBA0000216 1250 1250 Processed 02/04/2023 008365021 Esthar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDALUR TN-13-002-038-038/95
(THONDARAYANPADI) 		2913002000NRG23300320232238826 30/03/2023 Anbumary 2913002WL073929 Anbumary 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Anbumary INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-038-038/99
(THONDARAYANPADI) 		2913002000NRG23300320232238827 30/03/2023 Germanmary 2913002WL073929 Germanmary 00177 IOBA0000216 1500 1500 Processed 02/04/2023 008365021 Germanmary INDIAN OVERSEAS BANK(508541)
SubTotal 39622 39622
Total 40122 40122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_300323APB_FTO_1713868 FEDERAL BANK FDRL0001151 TIRUCHIRAPALLY 500
2 BUDALUR TN2913002_300323APB_FTO_1713868 Indian Overseas Bank IOBA0000216 BUDALUR 39622

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