Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422APB_FTO_146350
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-13-002-022-022/111
(ORATHUR) 		2913002000NRG23280420220051982 28/04/2022 Anjaalidevi 2913002WL002263 Anjaalidevi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Anjaalidevi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-022-022/112
(ORATHUR) 		2913002000NRG23280420220051983 28/04/2022 Kasthuri 2913002WL002263 Kasthuri 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Kasthuri INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-022-022/126
(ORATHUR) 		2913002000NRG23280420220051984 28/04/2022 Mala 2913002WL002263 Mala 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Mala RATNAKAR BANK(607393)
4 BUDALUR TN-13-002-022-022/131
(ORATHUR) 		2913002000NRG23280420220051985 28/04/2022 danabakyam 2913002WL002263 danabakyam 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 danabakyam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-022-022/141
(ORATHUR) 		2913002000NRG23280420220051988 28/04/2022 Gunavalli 2913002WL002263 Gunavalli 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Gunavalli RATNAKAR BANK(607393)
6 BUDALUR TN-13-002-022-022/144
(ORATHUR) 		2913002000NRG23280420220051989 28/04/2022 Throupadhai 2913002WL002263 Throupadhai 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Throupadhai INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-022-022/153
(ORATHUR) 		2913002000NRG23280420220051990 28/04/2022 Sasikala 2913002WL002263 Sasikala 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Sasikala INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-022-022/157
(ORATHUR) 		2913002000NRG23280420220051991 28/04/2022 Nagaraj 2913002WL002263 Nagaraj 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Nagaraj INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/166
(ORATHUR) 		2913002000NRG23280420220051992 28/04/2022 Adhithan 2913002WL002263 Adhithan 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Adhithan PALLAVAN GRAMA BANK(607052)
10 BUDALUR TN-13-002-022-022/168
(ORATHUR) 		2913002000NRG23280420220051993 28/04/2022 Vasanthi 2913002WL002263 Vasanthi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Vasanthi INDIAN BANK(607105)
11 BUDALUR TN-13-002-022-022/179
(ORATHUR) 		2913002000NRG23280420220051994 28/04/2022 manimegalai 2913002WL002263 manimegalai 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 manimegalai INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-022-022/374
(ORATHUR) 		2913002000NRG23280420220051995 28/04/2022 Annakamu 2913002WL002263 Annakamu 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Annakamu INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-022-022/392
(ORATHUR) 		2913002000NRG23280420220051996 28/04/2022 Sundari 2913002WL002263 Sundari 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Sundari INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/41
(ORATHUR) 		2913002000NRG23280420220051997 28/04/2022 Estar 2913002WL002263 Estar 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Estar INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/451
(ORATHUR) 		2913002000NRG23280420220051998 28/04/2022 punitha 2913002WL002263 punitha 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 punitha INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-022-022/5
(ORATHUR) 		2913002000NRG23280420220051999 28/04/2022 Mercy 2913002WL002263 Mercy 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Mercy INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-022-022/52
(ORATHUR) 		2913002000NRG23280420220052000 28/04/2022 naresh 2913002WL002263 naresh 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 naresh INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/6
(ORATHUR) 		2913002000NRG23280420220052002 28/04/2022 Rajamani 2913002WL002263 Rajamani 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Rajamani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-022-022/65
(ORATHUR) 		2913002000NRG23280420220052003 28/04/2022 Vasuki 2913002WL002263 Vasuki 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Vasuki INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-022-022/66
(ORATHUR) 		2913002000NRG23280420220052004 28/04/2022 annakkili 2913002WL002263 annakkili 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 annakkili RATNAKAR BANK(607393)
21 BUDALUR TN-13-002-022-022/71
(ORATHUR) 		2913002000NRG23280420220052005 28/04/2022 Selvi 2913002WL002263 Selvi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Selvi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-022-022/87
(ORATHUR) 		2913002000NRG23280420220052006 28/04/2022 kadalmani 2913002WL002263 kadalmani 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 kadalmani RATNAKAR BANK(607393)
23 BUDALUR TN-13-002-022-022/93
(ORATHUR) 		2913002000NRG23280420220052007 28/04/2022 Pushpam 2913002WL002263 Pushpam 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Pushpam INDIAN BANK(607105)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422APB_FTO_146350 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 27600

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