Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122APB_FTO_1171015
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-13-002-006-006/1005
(BUDALUR) 		2913002000NRG23191120221350954 19/11/2022 Thilagavathy 2913002WL048527 Thilagavathy 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Thilagavathy INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-006-006/1007
(BUDALUR) 		2913002000NRG23191120221350955 19/11/2022 Nallammall 2913002WL048527 Nallammall 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Nallammall INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-006-006/1011
(BUDALUR) 		2913002000NRG23191120221350956 19/11/2022 Saraswathi 2913002WL048527 Saraswathi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Saraswathi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-006-006/1018
(BUDALUR) 		2913002000NRG23191120221350957 19/11/2022 Vennila 2913002WL048527 Vennila 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Vennila INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-006-006/121
(BUDALUR) 		2913002000NRG23191120221350959 19/11/2022 Rajeswari 2913002WL048527 Rajeswari 00177 IOBA0000216 200 200 Processed 07/12/2022 019838698 Rajeswari INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-006-006/1255
(BUDALUR) 		2913002000NRG23191120221350960 19/11/2022 Karuppayi 2913002WL048527 Karuppayi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Karuppayi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-006-006/1282
(BUDALUR) 		2913002000NRG23191120221350961 19/11/2022 Neelavathi 2913002WL048527 Neelavathi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Neelavathi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-006-006/132
(BUDALUR) 		2913002000NRG23191120221350962 19/11/2022 Anjaladevi 2913002WL048527 Anjaladevi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Anjaladevi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-006-006/1424
(BUDALUR) 		2913002000NRG23191120221350963 19/11/2022 Saroja 2913002WL048527 Saroja 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Saroja INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-006-006/148
(BUDALUR) 		2913002000NRG23191120221350964 19/11/2022 Periyannan 2913002WL048527 Periyannan 00177 IOBA0000216 843 843 Processed 07/12/2022 019838698 Periyannan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-006-006/150
(BUDALUR) 		2913002000NRG23191120221350965 19/11/2022 Mookayee 2913002WL048527 Mookayee 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Mookayee INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-006-006/155
(BUDALUR) 		2913002000NRG23191120221350966 19/11/2022 Lakshmi 2913002WL048527 Lakshmi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Lakshmi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-006-006/156
(BUDALUR) 		2913002000NRG23191120221350967 19/11/2022 Angaleswari 2913002WL048527 Angaleswari 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-006-006/157
(BUDALUR) 		2913002000NRG23191120221350968 19/11/2022 Balakumar 2913002WL048527 Balakumar 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Balakumar INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-006-006/157
(BUDALUR) 		2913002000NRG23191120221350969 19/11/2022 Chandra 2913002WL048527 Chandra 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Chandra INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-006-006/1635
(BUDALUR) 		2913002000NRG23191120221350970 19/11/2022 Sudha 2913002WL048527 Sudha 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Sudha INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-006-006/1646
(BUDALUR) 		2913002000NRG23191120221350971 19/11/2022 Sathiya 2913002WL048527 Sathiya 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Sathiya INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-006-006/168
(BUDALUR) 		2913002000NRG23191120221350972 19/11/2022 Usha 2913002WL048527 Usha 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Usha INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-006-006/1688
(BUDALUR) 		2913002000NRG23191120221350973 19/11/2022 Baby Shalini 2913002WL048527 Baby Shalini 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Baby Shalini INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-006-006/1697
(BUDALUR) 		2913002000NRG23191120221350974 19/11/2022 Muthulakshmi 2913002WL048527 Muthulakshmi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-006-006/1715
(BUDALUR) 		2913002000NRG23191120221350976 19/11/2022 Kalavathi 2913002WL048527 Kalavathi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Kalavathi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-006-006/1719
(BUDALUR) 		2913002000NRG23191120221350977 19/11/2022 Dhanalakshmi 2913002WL048527 Dhanalakshmi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-006-006/172
(BUDALUR) 		2913002000NRG23191120221350978 19/11/2022 Elanchiyam 2913002WL048527 Elanchiyam 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Elanchiyam INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-006-006/1744
(BUDALUR) 		2913002000NRG23191120221350979 19/11/2022 Sundari 2913002WL048527 Sundari 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Sundari INDIAN BANK(607105)
25 BUDALUR TN-13-002-006-006/1753
(BUDALUR) 		2913002000NRG23191120221350980 19/11/2022 Akila 2913002WL048527 Akila 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Akila RATNAKAR BANK(607393)
26 BUDALUR TN-13-002-006-006/1795
(BUDALUR) 		2913002000NRG23191120221350982 19/11/2022 Karpagavalli 2913002WL048527 Karpagavalli 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Karpagavalli INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-006-006/185
(BUDALUR) 		2913002000NRG23191120221350984 19/11/2022 Rengammal 2913002WL048527 Rengammal 00177 IOBA0000216 400 400 Processed 07/12/2022 019838698 Rengammal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-006-006/210
(BUDALUR) 		2913002000NRG23191120221350990 19/11/2022 Dhanalakshmi 2913002WL048527 Dhanalakshmi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-006-006/224
(BUDALUR) 		2913002000NRG23191120221350994 19/11/2022 Gunasundari 2913002WL048527 Gunasundari 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Gunasundari INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-006-006/241
(BUDALUR) 		2913002000NRG23191120221350995 19/11/2022 Pattu 2913002WL048527 Pattu 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Pattu INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-006-006/242
(BUDALUR) 		2913002000NRG23191120221350996 19/11/2022 Manikkaththammal 2913002WL048527 Manikkaththammal 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Manikkaththammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-006-006/251
(BUDALUR) 		2913002000NRG23191120221350998 19/11/2022 Gandhimathi 2913002WL048527 Gandhimathi 00177 IOBA0000216 400 400 Processed 07/12/2022 019838698 Gandhimathi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-006-006/254
(BUDALUR) 		2913002000NRG23191120221350999 19/11/2022 Nacharammal 2913002WL048527 Nacharammal 00177 IOBA0000216 400 400 Processed 07/12/2022 019838698 Nacharammal INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-006-006/272
(BUDALUR) 		2913002000NRG23191120221351001 19/11/2022 Mangayarkarasi 2913002WL048527 Mangayarkarasi 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-006-006/275
(BUDALUR) 		2913002000NRG23191120221351002 19/11/2022 Elanchiyam 2913002WL048527 Elanchiyam 00177 IOBA0000216 200 200 Processed 07/12/2022 019838698 Elanchiyam INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-006-006/280
(BUDALUR) 		2913002000NRG23191120221351004 19/11/2022 Manimekalai 2913002WL048527 Manimekalai 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Manimekalai INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-006-006/303
(BUDALUR) 		2913002000NRG23191120221351006 19/11/2022 Pandiyan 2913002WL048527 Pandiyan 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Pandiyan INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-006-006/336
(BUDALUR) 		2913002000NRG23191120221351008 19/11/2022 Mekala 2913002WL048527 Mekala 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Mekala INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-006-006/367
(BUDALUR) 		2913002000NRG23191120221351009 19/11/2022 Kalaiselvi 2913002WL048527 Kalaiselvi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Kalaiselvi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-006-006/381
(BUDALUR) 		2913002000NRG23191120221351011 19/11/2022 Jeyamani 2913002WL048527 Jeyamani 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Jeyamani INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-006-006/531
(BUDALUR) 		2913002000NRG23191120221351012 19/11/2022 Mani 2913002WL048527 Mani 00177 IOBA0000216 200 200 Processed 07/12/2022 019838698 Mani INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-006-006/542
(BUDALUR) 		2913002000NRG23191120221351013 19/11/2022 Lakshmi 2913002WL048527 Lakshmi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Lakshmi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-006-006/629
(BUDALUR) 		2913002000NRG23191120221351014 19/11/2022 Muthulakshmi 2913002WL048527 Muthulakshmi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Muthulakshmi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-006-006/666
(BUDALUR) 		2913002000NRG23191120221351015 19/11/2022 Santhaselvakumari 2913002WL048527 Santhaselvakumari 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Santhaselvakumari INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-006-006/68
(BUDALUR) 		2913002000NRG23191120221351016 19/11/2022 Pushpavalli 2913002WL048527 Pushpavalli 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Pushpavalli INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-006-006/74
(BUDALUR) 		2913002000NRG23191120221351018 19/11/2022 Jayakodi 2913002WL048527 Jayakodi 00177 IOBA0000216 200 200 Processed 07/12/2022 019838698 Jayakodi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-006-006/775
(BUDALUR) 		2913002000NRG23191120221351019 19/11/2022 Nachiyammal 2913002WL048527 Nachiyammal 00177 IOBA0000216 400 400 Processed 07/12/2022 019838698 Nachiyammal INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-006-006/78
(BUDALUR) 		2913002000NRG23191120221351020 19/11/2022 Thangadevaki 2913002WL048527 Thangadevaki 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Thangadevaki INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-006-006/822
(BUDALUR) 		2913002000NRG23191120221351021 19/11/2022 Rajalakshmi 2913002WL048527 Rajalakshmi 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Rajalakshmi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-006-006/874
(BUDALUR) 		2913002000NRG23191120221351023 19/11/2022 Thiripurasundari 2913002WL048527 Thiripurasundari 00177 IOBA0000216 800 800 Processed 07/12/2022 019838698 Thiripurasundari INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-006-006/929
(BUDALUR) 		2913002000NRG23191120221351025 19/11/2022 Vasantha 2913002WL048527 Vasantha 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Vasantha INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-006-006/934
(BUDALUR) 		2913002000NRG23191120221351026 19/11/2022 Theinnela 2913002WL048527 Theinnela 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Theinnela INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-006-006/96
(BUDALUR) 		2913002000NRG23191120221351027 19/11/2022 Selvi 2913002WL048527 Selvi 00177 IOBA0000216 600 600 Processed 07/12/2022 019838698 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 35643 35643
Total 35643 35643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122APB_FTO_1171015 Indian Overseas Bank IOBA0000216 BUDALUR 35643

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