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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140722APB_FTO_535207
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-13-002-010-010/208
(KANKEYANPATTI) 		2913002000NRG23140720220562838 14/07/2022 Arokiamary 2913002WL019047 Arokiamary 00177 IOBA0000216 1000 1000 Processed 19/07/2022 013781854 Arokiamary INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-010-010/212
(KANKEYANPATTI) 		2913002000NRG23140720220562840 14/07/2022 Paranjothi 2913002WL019047 Paranjothi 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Paranjothi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-010-010/213
(KANKEYANPATTI) 		2913002000NRG23140720220562841 14/07/2022 Sammantham 2913002WL019047 Sammantham 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Sammantham INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-010-010/213
(KANKEYANPATTI) 		2913002000NRG23140720220562842 14/07/2022 Vijayambal 2913002WL019047 Vijayambal 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Vijayambal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-010-010/220
(KANKEYANPATTI) 		2913002000NRG23140720220562843 14/07/2022 Anthoniyammal 2913002WL019047 Anthoniyammal 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Anthoniyammal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-010-010/233
(KANKEYANPATTI) 		2913002000NRG23140720220562844 14/07/2022 Anthonisamy 2913002WL019047 Anthonisamy 00177 IOBA0000216 800 800 Processed 19/07/2022 013781854 Anthonisamy INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-010-010/248
(KANKEYANPATTI) 		2913002000NRG23140720220562845 14/07/2022 Esilamary 2913002WL019047 Esilamary 00177 IOBA0000216 600 600 Processed 19/07/2022 013781854 Esilamary FINCARE SMALL FINANCE BANK LTD(608304)
8 BUDALUR TN-13-002-010-010/255
(KANKEYANPATTI) 		2913002000NRG23140720220562847 14/07/2022 Adaikalamary 2913002WL019047 Adaikalamary 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Adaikalamary INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-010-010/272
(KANKEYANPATTI) 		2913002000NRG23140720220562849 14/07/2022 Muruganandam 2913002WL019047 Muruganandam 00177 IOBA0000216 1686 1686 Processed 19/07/2022 013781854 Muruganandam INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-010-010/272
(KANKEYANPATTI) 		2913002000NRG23140720220562848 14/07/2022 Velambal 2913002WL019047 Velambal 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Velambal INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-010-010/293
(KANKEYANPATTI) 		2913002000NRG23140720220562850 14/07/2022 Jesintha 2913002WL019047 Jesintha 00177 IOBA0000216 1000 1000 Processed 19/07/2022 013781854 Jesintha CANARA BANK(508532)
12 BUDALUR TN-13-002-010-010/297
(KANKEYANPATTI) 		2913002000NRG23140720220562851 14/07/2022 Reginamary 2913002WL019047 Reginamary 00177 IOBA0000216 800 800 Processed 19/07/2022 013781854 Reginamary INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-010-010/298
(KANKEYANPATTI) 		2913002000NRG23140720220562852 14/07/2022 Pitchaiyammal 2913002WL019047 Pitchaiyammal 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-010-010/302
(KANKEYANPATTI) 		2913002000NRG23140720220562856 14/07/2022 Innasiyammal 2913002WL019047 Innasiyammal 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Innasiyammal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-010-010/302
(KANKEYANPATTI) 		2913002000NRG23140720220562855 14/07/2022 Saveriyar 2913002WL019047 Saveriyar 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Saveriyar INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-010-010/311
(KANKEYANPATTI) 		2913002000NRG23140720220562857 14/07/2022 Annalakshmi 2913002WL019047 Annalakshmi 00177 IOBA0000216 1000 1000 Processed 19/07/2022 013781854 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-010-010/323
(KANKEYANPATTI) 		2913002000NRG23140720220562858 14/07/2022 Vimala 2913002WL019047 Vimala 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Vimala INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-010-010/327
(KANKEYANPATTI) 		2913002000NRG23140720220562861 14/07/2022 Gnanaprakasam 2913002WL019047 Gnanaprakasam 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Gnanaprakasam INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-010-010/328
(KANKEYANPATTI) 		2913002000NRG23140720220562863 14/07/2022 Arockiyamary 2913002WL019047 Arockiyamary 00177 IOBA0000216 1686 1686 Processed 19/07/2022 013781854 Arockiyamary INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-010-010/328
(KANKEYANPATTI) 		2913002000NRG23140720220562862 14/07/2022 Arokiyadoss 2913002WL019047 Arokiyadoss 00177 IOBA0000216 1686 1686 Processed 19/07/2022 013781854 Arokiyadoss HDFC BANK LTD(607152)
21 BUDALUR TN-13-002-010-010/333
(KANKEYANPATTI) 		2913002000NRG23140720220562864 14/07/2022 Ponnammal 2913002WL019047 Ponnammal 00177 IOBA0000216 1686 1686 Processed 19/07/2022 013781854 Ponnammal RATNAKAR BANK(607393)
22 BUDALUR TN-13-002-010-010/338
(KANKEYANPATTI) 		2913002000NRG23140720220562865 14/07/2022 Tamilarasi 2913002WL019047 Tamilarasi 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Tamilarasi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-010-010/341
(KANKEYANPATTI) 		2913002000NRG23140720220562867 14/07/2022 Periyanayagamary 2913002WL019047 Periyanayagamary 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Periyanayagamary INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-010-010/347
(KANKEYANPATTI) 		2913002000NRG23140720220562868 14/07/2022 Govindammal 2913002WL019047 Govindammal 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Govindammal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-010-010/358
(KANKEYANPATTI) 		2913002000NRG23140720220562869 14/07/2022 Mariyanayagam 2913002WL019047 Mariyanayagam 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Mariyanayagam INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-010-010/358
(KANKEYANPATTI) 		2913002000NRG23140720220562870 14/07/2022 Sebasthiyar 2913002WL019047 Sebasthiyar 00177 IOBA0000216 200 200 Processed 19/07/2022 013781854 Sebasthiyar INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-010-010/364
(KANKEYANPATTI) 		2913002000NRG23140720220562871 14/07/2022 Jayabal 2913002WL019047 Jayabal 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Jayabal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-010-010/392
(KANKEYANPATTI) 		2913002000NRG23140720220562872 14/07/2022 Kavitha 2913002WL019047 Kavitha 00177 IOBA0000216 800 800 Processed 19/07/2022 013781854 Kavitha INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-010-010/482
(KANKEYANPATTI) 		2913002000NRG23140720220562874 14/07/2022 Selvi 2913002WL019047 Selvi 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Selvi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-010-010/487
(KANKEYANPATTI) 		2913002000NRG23140720220562875 14/07/2022 Gayathri 2913002WL019047 Gayathri 00177 IOBA0000216 1000 1000 Processed 19/07/2022 013781854 Gayathri INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-010-010/600
(KANKEYANPATTI) 		2913002000NRG23140720220562876 14/07/2022 Pavulinmary 2913002WL019047 Pavulinmary 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Pavulinmary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-010-010/601
(KANKEYANPATTI) 		2913002000NRG23140720220562879 14/07/2022 Arokiyamary 2913002WL019047 Arokiyamary 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Arokiyamary INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-010-010/601
(KANKEYANPATTI) 		2913002000NRG23140720220562878 14/07/2022 Kulanthisamy 2913002WL019047 Kulanthisamy 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Kulanthisamy STATE BANK OF INDIA(508548)
34 BUDALUR TN-13-002-010-010/602
(KANKEYANPATTI) 		2913002000NRG23140720220562880 14/07/2022 Kulanthaisamy 2913002WL019047 Kulanthaisamy 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Kulanthaisamy INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-010-010/602
(KANKEYANPATTI) 		2913002000NRG23140720220562881 14/07/2022 Sammanasu 2913002WL019047 Sammanasu 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Sammanasu INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-010-010/613
(KANKEYANPATTI) 		2913002000NRG23140720220562882 14/07/2022 Jothimani 2913002WL019047 Jothimani 00177 IOBA0000216 1200 1200 Processed 19/07/2022 013781854 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41544 41544
37 BUDALUR TN-13-002-010-010/209
(KANKEYANPATTI) 		2913002000NRG23140720220562839 14/07/2022 Sathiyanathan 2913002WL019047 Sathiyanathan 00415 SBIN0001617 1200 1200 Processed 19/07/2022 013781854 Sathiyanathan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 42744 42744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140722APB_FTO_535207 Indian Overseas Bank IOBA0000216 BUDALUR 39744
2 BUDALUR TN2913002_140722APB_FTO_535207 Indian Overseas Bank IOBA0000216 Kangeyampatti 1800
3 BUDALUR TN2913002_140722APB_FTO_535207 State Bank of India SBIN0001617 NATIONAL INSTITUTE OF TECHNOLOGY, TRICHIRAPALLI 1200

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