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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_310323APB_FTO_1719313
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-13-002-024-001/457
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270408 31/03/2023 Mahalakshmi 2913002WL074440 Mahalakshmi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Mahalakshmi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-001/492
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270409 31/03/2023 Mallika 2913002WL074440 Mallika 00177 IOBA0001008 750 750 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-024-001/509
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270410 31/03/2023 Kalaiselvi 2913002WL074440 Kalaiselvi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kalaiselvi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-024/119
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270411 31/03/2023 Tamilmani 2913002WL074440 Tamilmani 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Tamilmani INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/126
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270412 31/03/2023 Rani 2913002WL074440 Rani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-024-024/134
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270413 31/03/2023 Mariyayee 2913002WL074440 Mariyayee 00177 IOBA0001008 250 250 Processed 05/05/2023 018529184 Mariyayee INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-024-024/136
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270414 31/03/2023 Sankaran 2913002WL074440 Sankaran 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Sankaran INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-024-024/158
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270415 31/03/2023 subbaiyan 2913002WL074440 subbaiyan 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 subbaiyan INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-024-024/163
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270416 31/03/2023 Annapottu 2913002WL074440 Annapottu 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Annapottu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-024-024/194
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270417 31/03/2023 Veeramani 2913002WL074440 Veeramani 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Veeramani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-024-024/254
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270418 31/03/2023 Indumathi 2913002WL074440 Indumathi 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Indumathi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-024-024/302
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270419 31/03/2023 Chinnapillai 2913002WL074440 Chinnapillai 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Chinnapillai INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-024-024/393
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270420 31/03/2023 Selvaraj 2913002WL074440 Selvaraj 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Selvaraj INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-024-024/567
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270421 31/03/2023 Priyanka 2913002WL074440 Priyanka 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Priyanka INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-024-024/586
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270422 31/03/2023 Lalitha 2913002WL074440 Lalitha 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Lalitha INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-024-024/616
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270423 31/03/2023 Nandhini 2913002WL074440 Nandhini 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Nandhini INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-024-025/518
(PALAYAPATTI (SOUTH)) 		2913002000NRG23310320232270424 31/03/2023 Saroja 2913002WL074440 Saroja 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 17750 17750
Total 17750 17750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_310323APB_FTO_1719313 Indian Overseas Bank IOBA0001008 SENGIPATTI 16500
2 BUDALUR TN2913002_310323APB_FTO_1719313 Indian Overseas Bank IOBA0001008 Sengippatti 1250

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