Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422APB_FTO_1670
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-13-002-010-002/659
(KANKEYANPATTI) 		2913002000NRG22310320222333035 01/04/2022 Karuppaiya 2913002WL071696 Karuppaiya 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Karuppaiya INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-010-002/659
(KANKEYANPATTI) 		2913002000NRG22310320222333036 01/04/2022 Veerammal 2913002WL071696 Veerammal 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Veerammal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-010-003/658
(KANKEYANPATTI) 		2913002000NRG22310320222333037 01/04/2022 Pappammal 2913002WL071696 Pappammal 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Pappammal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-010-003/705
(KANKEYANPATTI) 		2913002000NRG22310320222333038 01/04/2022 Thainismary 2913002WL071696 Thainismary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Thainismary INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-010-010/211
(KANKEYANPATTI) 		2913002000NRG22310320222333042 01/04/2022 Vinnarasi 2913002WL071696 Vinnarasi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Vinnarasi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-010-010/222
(KANKEYANPATTI) 		2913002000NRG22310320222333044 01/04/2022 Albonesmary 2913002WL071696 Albonesmary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Albonesmary INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-010-010/224
(KANKEYANPATTI) 		2913002000NRG22310320222333045 01/04/2022 Anthoniraj 2913002WL071696 Anthoniraj 00177 IOBA0000216 1200 1200 Processed 05/05/2022 036264327 Anthoniraj CANARA BANK(508532)
8 BUDALUR TN-13-002-010-010/226
(KANKEYANPATTI) 		2913002000NRG22310320222333046 01/04/2022 Amalorpavam 2913002WL071696 Amalorpavam 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Amalorpavam INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-010-010/227
(KANKEYANPATTI) 		2913002000NRG22310320222333047 01/04/2022 Aalis Esabella Rani 2913002WL071696 Aalis Esabella Rani 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Aalis Esabella Rani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-010-010/228
(KANKEYANPATTI) 		2913002000NRG22310320222333048 01/04/2022 Daisy 2913002WL071696 Daisy 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Daisy INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-010-010/229
(KANKEYANPATTI) 		2913002000NRG22310320222333049 01/04/2022 Reginamary 2913002WL071696 Reginamary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Reginamary INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-010-010/246
(KANKEYANPATTI) 		2913002000NRG22310320222333051 01/04/2022 GnanaSowndari 2913002WL071696 GnanaSowndari 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 GnanaSowndari INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-010-010/251
(KANKEYANPATTI) 		2913002000NRG22310320222333052 01/04/2022 Salomi 2913002WL071696 Salomi 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Salomi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-010-010/260
(KANKEYANPATTI) 		2913002000NRG22310320222333054 01/04/2022 Savithri 2913002WL071696 Savithri 00177 IOBA0000216 600 600 Processed 04/05/2022 036264327 Savithri INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-010-010/270
(KANKEYANPATTI) 		2913002000NRG22310320222333055 01/04/2022 Anitha 2913002WL071696 Anitha 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Anitha INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-010-010/288
(KANKEYANPATTI) 		2913002000NRG22310320222333056 01/04/2022 Savaritamary 2913002WL071696 Savaritamary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Savaritamary INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-010-010/289
(KANKEYANPATTI) 		2913002000NRG22310320222333057 01/04/2022 Arockiyamary 2913002WL071696 Arockiyamary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Arockiyamary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-010-010/294
(KANKEYANPATTI) 		2913002000NRG22310320222333058 01/04/2022 Mariyal 2913002WL071696 Mariyal 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Mariyal INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-010-010/303
(KANKEYANPATTI) 		2913002000NRG22310320222333059 01/04/2022 Jamesmary 2913002WL071696 Jamesmary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Jamesmary INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-010-010/318
(KANKEYANPATTI) 		2913002000NRG22310320222333060 01/04/2022 Irudhayamary 2913002WL071696 Irudhayamary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Irudhayamary RATNAKAR BANK(607393)
21 BUDALUR TN-13-002-010-010/320
(KANKEYANPATTI) 		2913002000NRG22310320222333061 01/04/2022 Muthulakshmi 2913002WL071696 Muthulakshmi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-010-010/322
(KANKEYANPATTI) 		2913002000NRG22310320222333063 01/04/2022 Mariyaselvam 2913002WL071696 Mariyaselvam 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Mariyaselvam INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-010-010/325
(KANKEYANPATTI) 		2913002000NRG22310320222333064 01/04/2022 Prameshwari 2913002WL071696 Prameshwari 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Prameshwari INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-010-010/340
(KANKEYANPATTI) 		2913002000NRG22310320222333065 01/04/2022 Ramaiyan 2913002WL071696 Ramaiyan 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Ramaiyan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-010-010/361
(KANKEYANPATTI) 		2913002000NRG22310320222333066 01/04/2022 Kulanthaithersu 2913002WL071696 Kulanthaithersu 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Kulanthaithersu INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-010-010/364
(KANKEYANPATTI) 		2913002000NRG22310320222333067 01/04/2022 Jayabal 2913002WL071696 Jayabal 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Jayabal INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-010-010/364
(KANKEYANPATTI) 		2913002000NRG22310320222333068 01/04/2022 Mallika 2913002WL071696 Mallika 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Mallika INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-010-010/368
(KANKEYANPATTI) 		2913002000NRG22310320222333069 01/04/2022 Sagayamary 2913002WL071696 Sagayamary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Sagayamary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-010-010/426
(KANKEYANPATTI) 		2913002000NRG22310320222333071 01/04/2022 Tamilarasi 2913002WL071696 Tamilarasi 00177 IOBA0000216 1638 1638 Processed 04/05/2022 036264327 Tamilarasi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-010-010/484
(KANKEYANPATTI) 		2913002000NRG22310320222333072 01/04/2022 Erudhyamary 2913002WL071696 Erudhyamary 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Erudhyamary INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-010-010/492
(KANKEYANPATTI) 		2913002000NRG22310320222333073 01/04/2022 Jegathambal 2913002WL071696 Jegathambal 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Jegathambal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-010-010/599
(KANKEYANPATTI) 		2913002000NRG22310320222333074 01/04/2022 Sekar 2913002WL071696 Sekar 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Sekar STATE BANK OF INDIA(508548)
33 BUDALUR TN-13-002-010-010/599
(KANKEYANPATTI) 		2913002000NRG22310320222333075 01/04/2022 Vijayakumari 2913002WL071696 Vijayakumari 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Vijayakumari INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-010-010/601
(KANKEYANPATTI) 		2913002000NRG22310320222333078 01/04/2022 Arokiyamary 2913002WL071696 Arokiyamary 00177 IOBA0000216 400 400 Processed 04/05/2022 036264327 Arokiyamary INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-010-010/601
(KANKEYANPATTI) 		2913002000NRG22310320222333077 01/04/2022 Kulanthisamy 2913002WL071696 Kulanthisamy 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Kulanthisamy STATE BANK OF INDIA(508548)
36 BUDALUR TN-13-002-010-010/602
(KANKEYANPATTI) 		2913002000NRG22310320222333079 01/04/2022 Kulanthaisamy 2913002WL071696 Kulanthaisamy 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Kulanthaisamy INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-010-010/602
(KANKEYANPATTI) 		2913002000NRG22310320222333080 01/04/2022 Sammanasu 2913002WL071696 Sammanasu 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Sammanasu INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-010-010/607
(KANKEYANPATTI) 		2913002000NRG22310320222333081 01/04/2022 Innasimuthu 2913002WL071696 Innasimuthu 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Innasimuthu INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-010-010/607
(KANKEYANPATTI) 		2913002000NRG22310320222333082 01/04/2022 Nambikaimary 2913002WL071696 Nambikaimary 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Nambikaimary INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-010-010/608
(KANKEYANPATTI) 		2913002000NRG22310320222333083 01/04/2022 Anthoniyammal 2913002WL071696 Anthoniyammal 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Anthoniyammal INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-010-010/611
(KANKEYANPATTI) 		2913002000NRG22310320222333084 01/04/2022 Jenova 2913002WL071696 Jenova 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Jenova INDIAN OVERSEAS BANK(508541)
SubTotal 47038 47038
Total 47038 47038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422APB_FTO_1670 Indian Overseas Bank IOBA0000216 BUDALUR 36638
2 BUDALUR TN2913002_010422APB_FTO_1670 Indian Overseas Bank IOBA0000216 Kangeyampatti 10400

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