Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200522APB_FTO_217128
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-13-002-005-005/318
(AVARAMPATTI) 		2913002000NRG23190520220167888 20/05/2022 Annadurai 2913002WL006097 Annadurai 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Annadurai INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/318
(AVARAMPATTI) 		2913002000NRG23190520220167889 20/05/2022 Sundharammal 2913002WL006097 Sundharammal 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Sundharammal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/343
(AVARAMPATTI) 		2913002000NRG23190520220167890 20/05/2022 Vaithiyananthan 2913002WL006097 Vaithiyananthan 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Vaithiyananthan INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/357
(AVARAMPATTI) 		2913002000NRG23190520220167891 20/05/2022 Mahmu 2913002WL006097 Mahmu 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Mahmu INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/360
(AVARAMPATTI) 		2913002000NRG23190520220167892 20/05/2022 Tamilselvi 2913002WL006097 Tamilselvi 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/364
(AVARAMPATTI) 		2913002000NRG23190520220167893 20/05/2022 Pushpam 2913002WL006097 Pushpam 00177 IOBA0000216 1200 1200 Processed 27/05/2022 015438045 Pushpam RATNAKAR BANK(607393)
7 BUDALUR TN-13-002-005-005/372
(AVARAMPATTI) 		2913002000NRG23190520220167895 20/05/2022 Kanniyan 2913002WL006097 Kanniyan 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Kanniyan INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/373
(AVARAMPATTI) 		2913002000NRG23190520220167896 20/05/2022 Rethinasamy 2913002WL006097 Rethinasamy 00177 IOBA0000216 600 600 Processed 28/05/2022 015438045 Rethinasamy INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/384
(AVARAMPATTI) 		2913002000NRG23190520220167898 20/05/2022 Chellamuthu 2913002WL006097 Chellamuthu 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Chellamuthu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/397
(AVARAMPATTI) 		2913002000NRG23190520220167900 20/05/2022 Swaminathan 2913002WL006097 Swaminathan 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Swaminathan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/421
(AVARAMPATTI) 		2913002000NRG23190520220167904 20/05/2022 Chitra 2913002WL006097 Chitra 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Chitra INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/426
(AVARAMPATTI) 		2913002000NRG23190520220167905 20/05/2022 Nasikethan 2913002WL006097 Nasikethan 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Nasikethan INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/428
(AVARAMPATTI) 		2913002000NRG23190520220167907 20/05/2022 Andal 2913002WL006097 Andal 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Andal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/437
(AVARAMPATTI) 		2913002000NRG23190520220167908 20/05/2022 Vasantha 2913002WL006097 Vasantha 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Vasantha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/48
(AVARAMPATTI) 		2913002000NRG23190520220167910 20/05/2022 Susila 2913002WL006097 Susila 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Susila INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/49
(AVARAMPATTI) 		2913002000NRG23190520220167911 20/05/2022 Alamelu 2913002WL006097 Alamelu 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Alamelu INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/53
(AVARAMPATTI) 		2913002000NRG23190520220167912 20/05/2022 Anusiya 2913002WL006097 Anusiya 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Anusiya INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/55
(AVARAMPATTI) 		2913002000NRG23190520220167913 20/05/2022 Rethinakumari 2913002WL006097 Rethinakumari 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Rethinakumari INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/59
(AVARAMPATTI) 		2913002000NRG23190520220167914 20/05/2022 Siyamala Devi 2913002WL006097 Siyamala Devi 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Siyamala Devi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/60
(AVARAMPATTI) 		2913002000NRG23190520220167915 20/05/2022 Jayakumar 2913002WL006097 Jayakumar 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Jayakumar INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/61
(AVARAMPATTI) 		2913002000NRG23190520220167916 20/05/2022 Nandakumari 2913002WL006097 Nandakumari 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Nandakumari INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/63
(AVARAMPATTI) 		2913002000NRG23190520220167917 20/05/2022 Jayamani 2913002WL006097 Jayamani 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Jayamani INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/95
(AVARAMPATTI) 		2913002000NRG23190520220167918 20/05/2022 Alamelu 2913002WL006097 Alamelu 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Alamelu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/96
(AVARAMPATTI) 		2913002000NRG23190520220167919 20/05/2022 Ponni 2913002WL006097 Ponni 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Ponni INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/98
(AVARAMPATTI) 		2913002000NRG23190520220167920 20/05/2022 Haridoss 2913002WL006097 Haridoss 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Haridoss INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/98
(AVARAMPATTI) 		2913002000NRG23190520220167921 20/05/2022 Seethalakshmi 2913002WL006097 Seethalakshmi 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Seethalakshmi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-006/433
(AVARAMPATTI) 		2913002000NRG23190520220167922 20/05/2022 Akila 2913002WL006097 Akila 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015438045 Akila INDIAN OVERSEAS BANK(508541)
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200522APB_FTO_217128 Indian Overseas Bank IOBA0000216 BUDALUR 31200

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