Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_031222APB_FTO_1232281
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-13-002-022-022/173
(ORATHUR) 		2913002000NRG23031220221443877 03/12/2022 sabapathy 2913002WL051486 sabapathy 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 sabapathy INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-022-022/174
(ORATHUR) 		2913002000NRG23031220221443878 03/12/2022 Natarajan 2913002WL051486 Natarajan 00177 IOBA0001223 800 800 Processed 09/12/2022 026441500 Natarajan INDIAN BANK(607105)
3 BUDALUR TN-13-002-022-022/179
(ORATHUR) 		2913002000NRG23031220221443880 03/12/2022 manimegalai 2913002WL051486 manimegalai 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 manimegalai INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-022-022/180
(ORATHUR) 		2913002000NRG23031220221443881 03/12/2022 banumathi 2913002WL051486 banumathi 00177 IOBA0001223 800 800 Processed 09/12/2022 026441500 banumathi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-022-022/181
(ORATHUR) 		2913002000NRG23031220221443882 03/12/2022 chellakannu 2913002WL051486 chellakannu 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 chellakannu INDIAN BANK(607105)
6 BUDALUR TN-13-002-022-022/183
(ORATHUR) 		2913002000NRG23031220221443883 03/12/2022 Kamaraj 2913002WL051486 Kamaraj 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Kamaraj IDBI BANK(607095)
7 BUDALUR TN-13-002-022-022/186
(ORATHUR) 		2913002000NRG23031220221443886 03/12/2022 Kamalaveni 2913002WL051486 Kamalaveni 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Kamalaveni INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-022-022/189
(ORATHUR) 		2913002000NRG23031220221443887 03/12/2022 Nagarethinam 2913002WL051486 Nagarethinam 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Nagarethinam INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/190
(ORATHUR) 		2913002000NRG23031220221443888 03/12/2022 Saritha 2913002WL051486 Saritha 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Saritha INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-022-022/191
(ORATHUR) 		2913002000NRG23031220221443889 03/12/2022 Venkatesan 2913002WL051486 Venkatesan 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Venkatesan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-022-022/192
(ORATHUR) 		2913002000NRG23031220221443890 03/12/2022 Tamilselvi 2913002WL051486 Tamilselvi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Tamilselvi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-022-022/193
(ORATHUR) 		2913002000NRG23031220221443891 03/12/2022 silambuselvi 2913002WL051486 silambuselvi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 silambuselvi RATNAKAR BANK(607393)
13 BUDALUR TN-13-002-022-022/196
(ORATHUR) 		2913002000NRG23031220221443892 03/12/2022 Pavunpappa 2913002WL051486 Pavunpappa 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Pavunpappa INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/197
(ORATHUR) 		2913002000NRG23031220221443893 03/12/2022 Chitra 2913002WL051486 Chitra 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Chitra INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/198
(ORATHUR) 		2913002000NRG23031220221443894 03/12/2022 Mahamu 2913002WL051486 Mahamu 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Mahamu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-022-022/199
(ORATHUR) 		2913002000NRG23031220221443895 03/12/2022 Sulochana 2913002WL051486 Sulochana 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Sulochana INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-022-022/200
(ORATHUR) 		2913002000NRG23031220221443896 03/12/2022 Vijayakumari 2913002WL051486 Vijayakumari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Vijayakumari INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/202
(ORATHUR) 		2913002000NRG23031220221443898 03/12/2022 Malarkodi 2913002WL051486 Malarkodi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Malarkodi RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-022-022/205
(ORATHUR) 		2913002000NRG23031220221443900 03/12/2022 Anbunesan 2913002WL051486 Anbunesan 00177 IOBA0001223 1000 1000 Processed 09/12/2022 026441500 Anbunesan INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-022-022/206
(ORATHUR) 		2913002000NRG23031220221443901 03/12/2022 Sivakumar 2913002WL051486 Sivakumar 00177 IOBA0001223 800 800 Processed 09/12/2022 026441500 Sivakumar INDIAN BANK(607105)
21 BUDALUR TN-13-002-022-022/207
(ORATHUR) 		2913002000NRG23031220221443902 03/12/2022 Ekambaram 2913002WL051486 Ekambaram 00177 IOBA0001223 800 800 Processed 09/12/2022 026441500 Ekambaram INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-022-022/211
(ORATHUR) 		2913002000NRG23031220221443903 03/12/2022 pandiyan 2913002WL051486 pandiyan 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 pandiyan INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-022-022/212
(ORATHUR) 		2913002000NRG23031220221443904 03/12/2022 Selvarani 2913002WL051486 Selvarani 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Selvarani INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-022-022/214
(ORATHUR) 		2913002000NRG23031220221443905 03/12/2022 Dhanabal 2913002WL051486 Dhanabal 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Dhanabal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-022-022/215
(ORATHUR) 		2913002000NRG23031220221443906 03/12/2022 Alamelu 2913002WL051486 Alamelu 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Alamelu RATNAKAR BANK(607393)
26 BUDALUR TN-13-002-022-022/217
(ORATHUR) 		2913002000NRG23031220221443908 03/12/2022 Loganadhan 2913002WL051486 Loganadhan 00177 IOBA0001223 1686 1686 Processed 09/12/2022 026441500 Loganadhan INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-022-022/351
(ORATHUR) 		2913002000NRG23031220221443910 03/12/2022 Radhakrishnan 2913002WL051486 Radhakrishnan 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Radhakrishnan INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-022-022/359
(ORATHUR) 		2913002000NRG23031220221443911 03/12/2022 Senguttuvan 2913002WL051486 Senguttuvan 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Senguttuvan INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-022-022/365
(ORATHUR) 		2913002000NRG23031220221443912 03/12/2022 Punitha 2913002WL051486 Punitha 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Punitha INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-022-022/368
(ORATHUR) 		2913002000NRG23031220221443913 03/12/2022 Prabhavathy 2913002WL051486 Prabhavathy 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Prabhavathy RATNAKAR BANK(607393)
31 BUDALUR TN-13-002-022-022/372
(ORATHUR) 		2913002000NRG23031220221443914 03/12/2022 Annadurai 2913002WL051486 Annadurai 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Annadurai INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-022-022/374
(ORATHUR) 		2913002000NRG23031220221443915 03/12/2022 Annakamu 2913002WL051486 Annakamu 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Annakamu INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-022-022/392
(ORATHUR) 		2913002000NRG23031220221443918 03/12/2022 Sundari 2913002WL051486 Sundari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Sundari INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-022-022/395
(ORATHUR) 		2913002000NRG23031220221443919 03/12/2022 Vasuki 2913002WL051486 Vasuki 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Vasuki INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-022-022/396
(ORATHUR) 		2913002000NRG23031220221443920 03/12/2022 Rajeshwari 2913002WL051486 Rajeshwari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajeshwari INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-022-022/397
(ORATHUR) 		2913002000NRG23031220221443921 03/12/2022 Indhirani 2913002WL051486 Indhirani 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Indhirani INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-022-022/398
(ORATHUR) 		2913002000NRG23031220221443922 03/12/2022 Nirmala 2913002WL051486 Nirmala 00177 IOBA0001223 1000 1000 Processed 09/12/2022 026441500 Nirmala INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-022-022/407
(ORATHUR) 		2913002000NRG23031220221443924 03/12/2022 Gnanasekar 2913002WL051486 Gnanasekar 00177 IOBA0001223 200 200 Processed 09/12/2022 026441500 Gnanasekar INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-022-022/408
(ORATHUR) 		2913002000NRG23031220221443925 03/12/2022 Indiragandhi 2913002WL051486 Indiragandhi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Indiragandhi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-022-022/413
(ORATHUR) 		2913002000NRG23031220221443926 03/12/2022 Bhuvaneshwari 2913002WL051486 Bhuvaneshwari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-022-022/413
(ORATHUR) 		2913002000NRG23031220221443927 03/12/2022 Muruganantham 2913002WL051486 Muruganantham 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Muruganantham INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-022-022/433
(ORATHUR) 		2913002000NRG23031220221443928 03/12/2022 Kamatchi 2913002WL051486 Kamatchi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Kamatchi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-022-022/468
(ORATHUR) 		2913002000NRG23031220221443929 03/12/2022 Kala 2913002WL051486 Kala 00177 IOBA0001223 1686 1686 Processed 09/12/2022 026441500 Kala INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-022-022/492
(ORATHUR) 		2913002000NRG23031220221443930 03/12/2022 Umapathi 2913002WL051486 Umapathi 00177 IOBA0001223 1686 1686 Processed 09/12/2022 026441500 Umapathi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-022-022/533
(ORATHUR) 		2913002000NRG23031220221443932 03/12/2022 Umarani 2913002WL051486 Umarani 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Umarani INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-022-022/539
(ORATHUR) 		2913002000NRG23031220221443934 03/12/2022 Magamu 2913002WL051486 Magamu 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Magamu INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-022-022/6
(ORATHUR) 		2913002000NRG23031220221443944 03/12/2022 Rajamani 2913002WL051486 Rajamani 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajamani INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-022-022/66
(ORATHUR) 		2913002000NRG23031220221443946 03/12/2022 annakkili 2913002WL051486 annakkili 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 annakkili RATNAKAR BANK(607393)
49 BUDALUR TN-13-002-022-022/86
(ORATHUR) 		2913002000NRG23031220221443947 03/12/2022 Rajeshwari 2913002WL051486 Rajeshwari 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441500 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 57258 57258
Total 57258 57258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_031222APB_FTO_1232281 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 57258

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