Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_300323APB_FTO_1713945
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-13-002-034-006/1442
(SENGIPATTI) 		2913002000NRG23300320232237238 30/03/2023 Sumathra 2913002WL073908 Sumathra 00177 IOBA0000555 1500 1500 Processed 02/04/2023 008365021 Sumathra INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 BUDALUR TN-13-002-034-006/1296
(SENGIPATTI) 		2913002000NRG23300320232237234 30/03/2023 Karthika 2913002WL073908 Karthika 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Karthika INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-034-006/1337
(SENGIPATTI) 		2913002000NRG23300320232237235 30/03/2023 SIVASANKARI G 2913002WL073908 SIVASANKARI G 00177 IOBA0001008 750 750 Processed 02/04/2023 008365021 SIVASANKARI G INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-034-006/1418
(SENGIPATTI) 		2913002000NRG23300320232237236 30/03/2023 Aishwarya 2913002WL073908 Aishwarya 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Aishwarya STATE BANK OF INDIA(508548)
5 BUDALUR TN-13-002-034-006/1434
(SENGIPATTI) 		2913002000NRG23300320232237237 30/03/2023 Surya 2913002WL073908 Surya 00177 IOBA0001008 1250 1250 Processed 02/04/2023 008365021 Surya INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-034-006/176
(SENGIPATTI) 		2913002000NRG23300320232237239 30/03/2023 Govindammal 2913002WL073908 Govindammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Govindammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-034-034/1014
(SENGIPATTI) 		2913002000NRG23300320232237240 30/03/2023 Radhika 2913002WL073908 Radhika 00177 IOBA0001008 1250 1250 Processed 02/04/2023 008365021 Radhika INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-034-034/1062
(SENGIPATTI) 		2913002000NRG23300320232237242 30/03/2023 ramalakshmi 2913002WL073908 ramalakshmi 00177 IOBA0001008 250 250 Processed 02/04/2023 008365021 ramalakshmi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-034-034/1078
(SENGIPATTI) 		2913002000NRG23300320232237243 30/03/2023 Pankajavalli 2913002WL073908 Pankajavalli 00177 IOBA0001008 1000 1000 Processed 02/04/2023 008365021 Pankajavalli INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-034-034/1100
(SENGIPATTI) 		2913002000NRG23300320232237244 30/03/2023 Vanithamani 2913002WL073908 Vanithamani 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Vanithamani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-034-034/1104
(SENGIPATTI) 		2913002000NRG23300320232237245 30/03/2023 Chandra 2913002WL073908 Chandra 00177 IOBA0001008 750 750 Processed 02/04/2023 008365021 Chandra INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-034-034/1106
(SENGIPATTI) 		2913002000NRG23300320232237246 30/03/2023 Vellambal 2913002WL073908 Vellambal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Vellambal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-034-034/1297
(SENGIPATTI) 		2913002000NRG23300320232237247 30/03/2023 Thenmozhi 2913002WL073908 Thenmozhi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Thenmozhi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-034-034/173
(SENGIPATTI) 		2913002000NRG23300320232237248 30/03/2023 Sumithra 2913002WL073908 Sumithra 00177 IOBA0001008 1250 1250 Processed 02/04/2023 008365021 Sumithra INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-034-034/174
(SENGIPATTI) 		2913002000NRG23300320232237249 30/03/2023 Ayyavu 2913002WL073908 Ayyavu 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Ayyavu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-034-034/174
(SENGIPATTI) 		2913002000NRG23300320232237250 30/03/2023 Chinnammal 2913002WL073908 Chinnammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Chinnammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-034-034/177
(SENGIPATTI) 		2913002000NRG23300320232237251 30/03/2023 Murugaiye 2913002WL073908 Murugaiye 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Murugaiye INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-034-034/181
(SENGIPATTI) 		2913002000NRG23300320232237252 30/03/2023 Murugalakshmi 2913002WL073908 Murugalakshmi 00177 IOBA0001008 750 750 Processed 02/04/2023 008365021 Murugalakshmi CENTRAL BANK OF INDIA(607115)
19 BUDALUR TN-13-002-034-034/182
(SENGIPATTI) 		2913002000NRG23300320232237253 30/03/2023 Kala 2913002WL073908 Kala 00177 IOBA0001008 1250 1250 Processed 02/04/2023 008365021 Kala INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-034-034/185
(SENGIPATTI) 		2913002000NRG23300320232237254 30/03/2023 Bavani 2913002WL073908 Bavani 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Bavani INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-034-034/208
(SENGIPATTI) 		2913002000NRG23300320232237255 30/03/2023 GAYATHRI M 2913002WL073908 GAYATHRI M 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 GAYATHRI M INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-034-034/209
(SENGIPATTI) 		2913002000NRG23300320232237256 30/03/2023 Radha 2913002WL073908 Radha 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Radha FINCARE SMALL FINANCE BANK LTD(608304)
23 BUDALUR TN-13-002-034-034/212
(SENGIPATTI) 		2913002000NRG23300320232237257 30/03/2023 Lakshmi 2913002WL073908 Lakshmi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-034-034/221
(SENGIPATTI) 		2913002000NRG23300320232237258 30/03/2023 Padmini 2913002WL073908 Padmini 00177 IOBA0001008 500 500 Processed 02/04/2023 008365021 Padmini INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-034-034/265
(SENGIPATTI) 		2913002000NRG23300320232237259 30/03/2023 Kasiyammal 2913002WL073908 Kasiyammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Kasiyammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-034-034/286
(SENGIPATTI) 		2913002000NRG23300320232237260 30/03/2023 Malarkodi 2913002WL073908 Malarkodi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Malarkodi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-034-034/299
(SENGIPATTI) 		2913002000NRG23300320232237261 30/03/2023 Umarani 2913002WL073908 Umarani 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Umarani INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-034-034/450
(SENGIPATTI) 		2913002000NRG23300320232237262 30/03/2023 MS.AMBIKA S 2913002WL073908 MS.AMBIKA S 00177 IOBA0001008 1250 1250 Processed 02/04/2023 008365021 MS.AMBIKA S INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-034-034/473
(SENGIPATTI) 		2913002000NRG23300320232237264 30/03/2023 R MAHAMAYE 2913002WL073908 R MAHAMAYE 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 R MAHAMAYE FINCARE SMALL FINANCE BANK LTD(608304)
30 BUDALUR TN-13-002-034-034/482
(SENGIPATTI) 		2913002000NRG23300320232237265 30/03/2023 Pichaiyammal 2913002WL073908 Pichaiyammal 00177 IOBA0001008 1000 1000 Processed 02/04/2023 008365021 Pichaiyammal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-034-034/843
(SENGIPATTI) 		2913002000NRG23300320232237266 30/03/2023 Anjaladevi 2913002WL073908 Anjaladevi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Anjaladevi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-034-034/904
(SENGIPATTI) 		2913002000NRG23300320232237267 30/03/2023 Omarasi 2913002WL073908 Omarasi 00177 IOBA0001008 1250 1250 Processed 02/04/2023 008365021 Omarasi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-034-034/936
(SENGIPATTI) 		2913002000NRG23300320232237268 30/03/2023 Maheswari 2913002WL073908 Maheswari 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Maheswari INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-034-034/960
(SENGIPATTI) 		2913002000NRG23300320232237269 30/03/2023 Indira 2913002WL073908 Indira 00177 IOBA0001008 1500 1500 Processed 02/04/2023 008365021 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 42500 42500
35 BUDALUR TN-13-002-034-034/962
(SENGIPATTI) 		2913002000NRG23300320232237270 30/03/2023 Chandra 2913002WL073908 Chandra 00546 CIUB0000538 1500 1500 Processed 02/04/2023 008365021 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 45500 45500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_300323APB_FTO_1713945 Indian Overseas Bank IOBA0000555 RAJAGIRI 1500
2 BUDALUR TN2913002_300323APB_FTO_1713945 Indian Overseas Bank IOBA0001008 SENGIPATTI 36750
3 BUDALUR TN2913002_300323APB_FTO_1713945 Indian Overseas Bank IOBA0001008 Sengippatti 5750
4 BUDALUR TN2913002_300323APB_FTO_1713945 City Union Bank CIUB0000538 SANOORAPATTI 1500

Download In Excel