Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722APB_FTO_618273
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-13-002-001-001/138
(ACHAMPATTI) 		2913002000NRG23280720220655208 28/07/2022 Jothimani 2913002WL022567 Jothimani 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Jothimani INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-001-001/147
(ACHAMPATTI) 		2913002000NRG23280720220655209 28/07/2022 Thangapappa 2913002WL022567 Thangapappa 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Thangapappa INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-001-001/149
(ACHAMPATTI) 		2913002000NRG23280720220655210 28/07/2022 Mookayee 2913002WL022567 Mookayee 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-001-001/159
(ACHAMPATTI) 		2913002000NRG23280720220655211 28/07/2022 Amsavalli 2913002WL022567 Amsavalli 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Amsavalli INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-001-001/186
(ACHAMPATTI) 		2913002000NRG23280720220655212 28/07/2022 Kalpana 2913002WL022567 Kalpana 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Kalpana INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-001-001/193
(ACHAMPATTI) 		2913002000NRG23280720220655213 28/07/2022 Vasambal 2913002WL022567 Vasambal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Vasambal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-001-001/196
(ACHAMPATTI) 		2913002000NRG23280720220655214 28/07/2022 Vimala 2913002WL022567 Vimala 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Vimala INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-001-001/213
(ACHAMPATTI) 		2913002000NRG23280720220655215 28/07/2022 Varadhambal 2913002WL022567 Varadhambal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Varadhambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-001-001/216
(ACHAMPATTI) 		2913002000NRG23280720220655216 28/07/2022 Maharani 2913002WL022567 Maharani 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Maharani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-001-001/224
(ACHAMPATTI) 		2913002000NRG23280720220655217 28/07/2022 Manjula 2913002WL022567 Manjula 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Manjula INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-001-001/240
(ACHAMPATTI) 		2913002000NRG23280720220655218 28/07/2022 Sekar 2913002WL022567 Sekar 00177 IOBA0001008 400 400 Processed 04/08/2022 015743216 Sekar INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-001-001/252
(ACHAMPATTI) 		2913002000NRG23280720220655219 28/07/2022 Thaiyalnayaki 2913002WL022567 Thaiyalnayaki 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Thaiyalnayaki INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-001-001/256
(ACHAMPATTI) 		2913002000NRG23280720220655220 28/07/2022 Maruthambal 2913002WL022567 Maruthambal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-001-001/262
(ACHAMPATTI) 		2913002000NRG23280720220655221 28/07/2022 Sivasamy 2913002WL022567 Sivasamy 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Sivasamy INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-001-001/275
(ACHAMPATTI) 		2913002000NRG23280720220655222 28/07/2022 Kaliyarasu 2913002WL022567 Kaliyarasu 00177 IOBA0001008 1124 1124 Processed 04/08/2022 015743216 Kaliyarasu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-001-001/281
(ACHAMPATTI) 		2913002000NRG23280720220655223 28/07/2022 Mahalakshmi 2913002WL022567 Mahalakshmi 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-001-001/282
(ACHAMPATTI) 		2913002000NRG23280720220655224 28/07/2022 Vembu 2913002WL022567 Vembu 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-001-001/286
(ACHAMPATTI) 		2913002000NRG23280720220655225 28/07/2022 Renuga 2913002WL022567 Renuga 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-001-001/290
(ACHAMPATTI) 		2913002000NRG23280720220655226 28/07/2022 Manickam 2913002WL022567 Manickam 00177 IOBA0001008 200 200 Processed 04/08/2022 015743216 Manickam INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-001-001/291
(ACHAMPATTI) 		2913002000NRG23280720220655227 28/07/2022 Sathya 2913002WL022567 Sathya 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Sathya INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-001-001/292
(ACHAMPATTI) 		2913002000NRG23280720220655228 28/07/2022 Saraswathi 2913002WL022567 Saraswathi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-001-001/293
(ACHAMPATTI) 		2913002000NRG23280720220655229 28/07/2022 Chitra 2913002WL022567 Chitra 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-001-001/294
(ACHAMPATTI) 		2913002000NRG23280720220655230 28/07/2022 Kanimozhi 2913002WL022567 Kanimozhi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDALUR TN-13-002-001-001/295
(ACHAMPATTI) 		2913002000NRG23280720220655231 28/07/2022 Balasundari 2913002WL022567 Balasundari 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Balasundari INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-001-001/301
(ACHAMPATTI) 		2913002000NRG23280720220655233 28/07/2022 Kalamathi 2913002WL022567 Kalamathi 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Kalamathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-001-001/304
(ACHAMPATTI) 		2913002000NRG23280720220655234 28/07/2022 Simla 2913002WL022567 Simla 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Simla INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-001-001/310
(ACHAMPATTI) 		2913002000NRG23280720220655235 28/07/2022 Rajendran 2913002WL022567 Rajendran 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-001-001/315
(ACHAMPATTI) 		2913002000NRG23280720220655236 28/07/2022 Suppammal 2913002WL022567 Suppammal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Suppammal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-001-001/321
(ACHAMPATTI) 		2913002000NRG23280720220655237 28/07/2022 Nirmala 2913002WL022567 Nirmala 00177 IOBA0001008 600 600 Processed 04/08/2022 015743216 Nirmala INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-001-001/324
(ACHAMPATTI) 		2913002000NRG23280720220655238 28/07/2022 Meenambal 2913002WL022567 Meenambal 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Meenambal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-001-001/325
(ACHAMPATTI) 		2913002000NRG23280720220655239 28/07/2022 Rengarasu 2913002WL022567 Rengarasu 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Rengarasu INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-001-001/328
(ACHAMPATTI) 		2913002000NRG23280720220655240 28/07/2022 Thelunkaveri 2913002WL022567 Thelunkaveri 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Thelunkaveri INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-001-001/336
(ACHAMPATTI) 		2913002000NRG23280720220655241 28/07/2022 Kannagi 2913002WL022567 Kannagi 00177 IOBA0001008 600 600 Processed 04/08/2022 015743216 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-001-001/337
(ACHAMPATTI) 		2913002000NRG23280720220655242 28/07/2022 Banumathi 2913002WL022567 Banumathi 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-001-001/342
(ACHAMPATTI) 		2913002000NRG23280720220655243 28/07/2022 Rajalakshmi 2913002WL022567 Rajalakshmi 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Rajalakshmi STATE BANK OF INDIA(508548)
36 BUDALUR TN-13-002-001-001/356
(ACHAMPATTI) 		2913002000NRG23280720220655245 28/07/2022 Grace 2913002WL022567 Grace 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Grace INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-001-001/359
(ACHAMPATTI) 		2913002000NRG23280720220655246 28/07/2022 Devi 2913002WL022567 Devi 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Devi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-001-001/364
(ACHAMPATTI) 		2913002000NRG23280720220655247 28/07/2022 Padma 2913002WL022567 Padma 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Padma INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-001-001/365
(ACHAMPATTI) 		2913002000NRG23280720220655248 28/07/2022 Periyanayagam 2913002WL022567 Periyanayagam 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Periyanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDALUR TN-13-002-001-001/370
(ACHAMPATTI) 		2913002000NRG23280720220655249 28/07/2022 Manjula 2913002WL022567 Manjula 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUDALUR TN-13-002-001-001/379
(ACHAMPATTI) 		2913002000NRG23280720220655250 28/07/2022 Gomathi 2913002WL022567 Gomathi 00177 IOBA0001008 600 600 Processed 04/08/2022 015743216 Gomathi INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-001-001/404
(ACHAMPATTI) 		2913002000NRG23280720220655252 28/07/2022 Rengam 2913002WL022567 Rengam 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Rengam INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-001-001/408
(ACHAMPATTI) 		2913002000NRG23280720220655253 28/07/2022 Govindammal 2913002WL022567 Govindammal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Govindammal INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-001-001/413
(ACHAMPATTI) 		2913002000NRG23280720220655254 28/07/2022 Prema 2913002WL022567 Prema 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Prema INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-001-001/417
(ACHAMPATTI) 		2913002000NRG23280720220655255 28/07/2022 Meenammal 2913002WL022567 Meenammal 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Meenammal INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-001-001/423
(ACHAMPATTI) 		2913002000NRG23280720220655256 28/07/2022 Karpuravalli 2913002WL022567 Karpuravalli 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Karpuravalli BANK OF INDIA(508505)
47 BUDALUR TN-13-002-001-001/424
(ACHAMPATTI) 		2913002000NRG23280720220655257 28/07/2022 Sheelarani 2913002WL022567 Sheelarani 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Sheelarani INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-001-001/429
(ACHAMPATTI) 		2913002000NRG23280720220655258 28/07/2022 Vanitha 2913002WL022567 Vanitha 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Vanitha INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-001-001/432
(ACHAMPATTI) 		2913002000NRG23280720220655259 28/07/2022 Parvathi 2913002WL022567 Parvathi 00177 IOBA0001008 600 600 Processed 04/08/2022 015743216 Parvathi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-001-001/433
(ACHAMPATTI) 		2913002000NRG23280720220655260 28/07/2022 Kumar 2913002WL022567 Kumar 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Kumar INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-001-001/436
(ACHAMPATTI) 		2913002000NRG23280720220655261 28/07/2022 Pitchiammal 2913002WL022567 Pitchiammal 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743216 Pitchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUDALUR TN-13-002-001-001/441
(ACHAMPATTI) 		2913002000NRG23280720220655262 28/07/2022 Kunchupillai 2913002WL022567 Kunchupillai 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Kunchupillai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUDALUR TN-13-002-001-001/449
(ACHAMPATTI) 		2913002000NRG23280720220655263 28/07/2022 Parimala 2913002WL022567 Parimala 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Parimala BANK OF INDIA(508505)
54 BUDALUR TN-13-002-001-001/464
(ACHAMPATTI) 		2913002000NRG23280720220655264 28/07/2022 Pazhaniammal 2913002WL022567 Pazhaniammal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Pazhaniammal INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-001-001/465
(ACHAMPATTI) 		2913002000NRG23280720220655265 28/07/2022 Kalayani 2913002WL022567 Kalayani 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Kalayani BANK OF INDIA(508505)
56 BUDALUR TN-13-002-001-001/475
(ACHAMPATTI) 		2913002000NRG23280720220655266 28/07/2022 Anitha 2913002WL022567 Anitha 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Anitha INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-001-001/476
(ACHAMPATTI) 		2913002000NRG23280720220655267 28/07/2022 Suriyakala 2913002WL022567 Suriyakala 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Suriyakala BANK OF INDIA(508505)
58 BUDALUR TN-13-002-001-001/478
(ACHAMPATTI) 		2913002000NRG23280720220655268 28/07/2022 Valarmathi 2913002WL022567 Valarmathi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Valarmathi INDIAN BANK(607105)
59 BUDALUR TN-13-002-001-001/484
(ACHAMPATTI) 		2913002000NRG23280720220655269 28/07/2022 Mala 2913002WL022567 Mala 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Mala INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-001-001/487
(ACHAMPATTI) 		2913002000NRG23280720220655270 28/07/2022 Rani 2913002WL022567 Rani 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Rani INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-001-001/498
(ACHAMPATTI) 		2913002000NRG23280720220655272 28/07/2022 Sumathi 2913002WL022567 Sumathi 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUDALUR TN-13-002-001-001/499
(ACHAMPATTI) 		2913002000NRG23280720220655273 28/07/2022 Ashok Kumar 2913002WL022567 Ashok Kumar 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743216 Ashok Kumar INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-001-001/508
(ACHAMPATTI) 		2913002000NRG23280720220655274 28/07/2022 Palanipappa 2913002WL022567 Palanipappa 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Palanipappa INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUDALUR TN-13-002-001-001/513
(ACHAMPATTI) 		2913002000NRG23280720220655275 28/07/2022 Kavitha 2913002WL022567 Kavitha 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Kavitha INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-001-001/516
(ACHAMPATTI) 		2913002000NRG23280720220655276 28/07/2022 Palaniyammal 2913002WL022567 Palaniyammal 00177 IOBA0001008 600 600 Processed 04/08/2022 015743216 Palaniyammal INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-001-001/534
(ACHAMPATTI) 		2913002000NRG23280720220655277 28/07/2022 Selvaraj 2913002WL022567 Selvaraj 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743216 Selvaraj INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-001-001/537
(ACHAMPATTI) 		2913002000NRG23280720220655278 28/07/2022 Usha 2913002WL022567 Usha 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Usha INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-001-001/55
(ACHAMPATTI) 		2913002000NRG23280720220655280 28/07/2022 Thangaiyan 2913002WL022567 Thangaiyan 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Thangaiyan INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-001-001/563
(ACHAMPATTI) 		2913002000NRG23280720220655282 28/07/2022 Kanimozli 2913002WL022567 Kanimozli 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Kanimozli INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-001-001/61
(ACHAMPATTI) 		2913002000NRG23280720220655284 28/07/2022 Ponaruvam 2913002WL022567 Ponaruvam 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Ponaruvam INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-001-001/64
(ACHAMPATTI) 		2913002000NRG23280720220655285 28/07/2022 Thangappa 2913002WL022567 Thangappa 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Thangappa INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-001-001/65
(ACHAMPATTI) 		2913002000NRG23280720220655286 28/07/2022 Banumathi 2913002WL022567 Banumathi 00177 IOBA0001008 600 600 Processed 04/08/2022 015743216 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 75782 75782
Total 75782 75782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722APB_FTO_618273 Indian Overseas Bank IOBA0001008 SENGIPATTI 59582
2 BUDALUR TN2913002_280722APB_FTO_618273 Indian Overseas Bank IOBA0001008 Sengippatti 16200

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