Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280522APB_FTO_235813
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-13-002-029-002/515
(PUDUPATTI) 		2913002000NRG23260520220216320 28/05/2022 Elayaraja 2913002WL007495 Elayaraja 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Elayaraja INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-029-002/515
(PUDUPATTI) 		2913002000NRG23260520220216321 28/05/2022 Lakshmi 2913002WL007495 Lakshmi 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-029-002/518
(PUDUPATTI) 		2913002000NRG23260520220216324 28/05/2022 Chandra 2913002WL007495 Chandra 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Chandra INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-029-002/518
(PUDUPATTI) 		2913002000NRG23260520220216323 28/05/2022 Koneri 2913002WL007495 Koneri 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787220 Koneri INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-029-002/555
(PUDUPATTI) 		2913002000NRG23260520220216325 28/05/2022 Sasikumar 2913002WL007495 Sasikumar 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Sasikumar INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-029-002/557
(PUDUPATTI) 		2913002000NRG23260520220216326 28/05/2022 Kandhasamy 2913002WL007495 Kandhasamy 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787220 Kandhasamy INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-029-002/586
(PUDUPATTI) 		2913002000NRG23260520220216327 28/05/2022 Gurunadhan 2913002WL007495 Gurunadhan 00177 IOBA0001008 1686 1686 Processed 02/06/2022 010787220 Gurunadhan INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-029-003/531
(PUDUPATTI) 		2913002000NRG23260520220216332 28/05/2022 Kamatchi 2913002WL007495 Kamatchi 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787220 Kamatchi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-029-005/553
(PUDUPATTI) 		2913002000NRG23260520220216334 28/05/2022 Manjula 2913002WL007495 Manjula 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Manjula INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-029-005/553
(PUDUPATTI) 		2913002000NRG23260520220216333 28/05/2022 Ramesh 2913002WL007495 Ramesh 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787220 Ramesh INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-029-005/570
(PUDUPATTI) 		2913002000NRG23260520220216335 28/05/2022 Aprosepegam 2913002WL007495 Aprosepegam 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Aprosepegam INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-029-029/170
(PUDUPATTI) 		2913002000NRG23260520220216337 28/05/2022 Radhika 2913002WL007495 Radhika 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787220 Radhika INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-029-029/172
(PUDUPATTI) 		2913002000NRG23260520220216339 28/05/2022 Nanthakumar 2913002WL007495 Nanthakumar 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Nanthakumar INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-029-029/173
(PUDUPATTI) 		2913002000NRG23260520220216341 28/05/2022 Kamalam 2913002WL007495 Kamalam 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Kamalam INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-029-029/174
(PUDUPATTI) 		2913002000NRG23260520220216342 28/05/2022 Subramaniyan 2913002WL007495 Subramaniyan 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Subramaniyan INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-029-029/174
(PUDUPATTI) 		2913002000NRG23260520220216343 28/05/2022 Vembu 2913002WL007495 Vembu 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Vembu INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-029-029/175
(PUDUPATTI) 		2913002000NRG23260520220216344 28/05/2022 Malika 2913002WL007495 Malika 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787220 Malika INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-029-029/177
(PUDUPATTI) 		2913002000NRG23260520220216345 28/05/2022 Renuka 2913002WL007495 Renuka 00177 IOBA0001008 800 800 Processed 02/06/2022 010787220 Renuka INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-029-029/180
(PUDUPATTI) 		2913002000NRG23260520220216347 28/05/2022 Palaniammal 2913002WL007495 Palaniammal 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Palaniammal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-029-029/181
(PUDUPATTI) 		2913002000NRG23260520220216348 28/05/2022 Jayapappa 2913002WL007495 Jayapappa 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Jayapappa INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-029-029/327
(PUDUPATTI) 		2913002000NRG23260520220216349 28/05/2022 Sakayashanthi 2913002WL007495 Sakayashanthi 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787220 Sakayashanthi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-029-029/443
(PUDUPATTI) 		2913002000NRG23260520220216350 28/05/2022 Nithya 2913002WL007495 Nithya 00177 IOBA0001008 1405 1405 Processed 02/06/2022 010787220 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 25491 25491
Total 25491 25491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280522APB_FTO_235813 Indian Overseas Bank IOBA0001008 SENGIPATTI 24086
2 BUDALUR TN2913002_280522APB_FTO_235813 Indian Overseas Bank IOBA0001008 Sengippatti 1405

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