Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_031222APB_FTO_1231586
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-13-002-019-019/122
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442393 03/12/2022 SelvaRani 2913002WL051437 SelvaRani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 SelvaRani INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-019-019/195
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442394 03/12/2022 Devasundari 2913002WL051437 Devasundari 00177 IOBA0000216 600 600 Processed 09/12/2022 026441500 Devasundari INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-019-019/203
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442395 03/12/2022 Jothimani 2913002WL051437 Jothimani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Jothimani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-019-019/206
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442397 03/12/2022 Anthonisamy 2913002WL051437 Anthonisamy 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Anthonisamy INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-019-019/206
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442396 03/12/2022 Thomaiyammal 2913002WL051437 Thomaiyammal 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Thomaiyammal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-019-019/209
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442398 03/12/2022 MichelMarry 2913002WL051437 MichelMarry 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 MichelMarry INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-019-019/210
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442399 03/12/2022 Josphinjois 2913002WL051437 Josphinjois 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Josphinjois INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-019-019/214
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442400 03/12/2022 Sebasthiyammal 2913002WL051437 Sebasthiyammal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Sebasthiyammal CANARA BANK(508532)
9 BUDALUR TN-13-002-019-019/230
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442401 03/12/2022 Kannagi 2913002WL051437 Kannagi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Kannagi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-019-019/231
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442402 03/12/2022 DaisyRani 2913002WL051437 DaisyRani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 DaisyRani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-019-019/232
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442403 03/12/2022 Kamala 2913002WL051437 Kamala 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Kamala INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-019-019/233
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442405 03/12/2022 Shanthi 2913002WL051437 Shanthi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-019-019/237
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442406 03/12/2022 Solachana 2913002WL051437 Solachana 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Solachana INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-019-019/242
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442407 03/12/2022 Vellankani 2913002WL051437 Vellankani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Vellankani INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-019-019/261
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442409 03/12/2022 Rasilda 2913002WL051437 Rasilda 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Rasilda INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-019-019/272
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442410 03/12/2022 Vasantha 2913002WL051437 Vasantha 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Vasantha UNION BANK OF INDIA(508500)
17 BUDALUR TN-13-002-019-019/276
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442411 03/12/2022 Juliet Rani 2913002WL051437 Juliet Rani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Juliet Rani INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-019-019/289
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442412 03/12/2022 Stellamary 2913002WL051437 Stellamary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Stellamary CANARA BANK(508532)
19 BUDALUR TN-13-002-019-019/3
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442416 03/12/2022 Mookaiyan 2913002WL051437 Mookaiyan 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Mookaiyan INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-019-019/38
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442419 03/12/2022 Arputhamary 2913002WL051437 Arputhamary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Arputhamary INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-019-019/39
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442420 03/12/2022 Rajeshmary 2913002WL051437 Rajeshmary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Rajeshmary INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-019-019/42
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442421 03/12/2022 Francis 2913002WL051437 Francis 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Francis INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-019-019/43
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442422 03/12/2022 Augustin Mary 2913002WL051437 Augustin Mary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Augustin Mary INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-019-019/44
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442423 03/12/2022 Arockiyasamy 2913002WL051437 Arockiyasamy 00177 IOBA0000216 400 400 Processed 09/12/2022 026441500 Arockiyasamy INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-019-019/44
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442424 03/12/2022 Jayaseeli 2913002WL051437 Jayaseeli 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Jayaseeli INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-019-019/45
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442425 03/12/2022 Charles 2913002WL051437 Charles 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Charles INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-019-019/45
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442426 03/12/2022 Innasiyammal 2913002WL051437 Innasiyammal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Innasiyammal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-019-019/46
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442427 03/12/2022 Navismary 2913002WL051437 Navismary 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Navismary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-019-019/47
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442428 03/12/2022 Kadalkanni 2913002WL051437 Kadalkanni 00177 IOBA0000216 1000 1000 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BUDALUR TN-13-002-019-019/54
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442429 03/12/2022 Rajarethinam 2913002WL051437 Rajarethinam 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Rajarethinam INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-019-019/54
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442430 03/12/2022 Rejinamary 2913002WL051437 Rejinamary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Rejinamary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-019-019/56
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442431 03/12/2022 Philominal 2913002WL051437 Philominal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Philominal INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-019-019/57
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442432 03/12/2022 Irudhayamary 2913002WL051437 Irudhayamary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Irudhayamary INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-019-019/58
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442433 03/12/2022 Loorthusamy 2913002WL051437 Loorthusamy 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Loorthusamy INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-019-019/59
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442434 03/12/2022 Amuthamary 2913002WL051437 Amuthamary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Amuthamary INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-019-019/61
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442435 03/12/2022 Esabella 2913002WL051437 Esabella 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Esabella INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-019-019/62
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442436 03/12/2022 Savariyammal 2913002WL051437 Savariyammal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Savariyammal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-019-019/63
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442437 03/12/2022 Malarmary 2913002WL051437 Malarmary 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Malarmary INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-019-019/68
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442438 03/12/2022 Arputhasahayarani 2913002WL051437 Arputhasahayarani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Arputhasahayarani INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-019-019/69
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442439 03/12/2022 Jothi 2913002WL051437 Jothi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-019-019/70
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442440 03/12/2022 Gnamani 2913002WL051437 Gnamani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Gnamani INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-019-019/71
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442441 03/12/2022 Arockiyadoss 2913002WL051437 Arockiyadoss 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Arockiyadoss INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-019-019/72
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442442 03/12/2022 James 2913002WL051437 James 00177 IOBA0000216 800 800 Processed 09/12/2022 026441500 James INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-019-019/72
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442443 03/12/2022 Tamil Mary 2913002WL051437 Tamil Mary 00177 IOBA0000216 600 600 Processed 09/12/2022 026441500 Tamil Mary INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-019-019/73
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442444 03/12/2022 Nayagamary 2913002WL051437 Nayagamary 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Nayagamary INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-019-019/74
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442445 03/12/2022 Philominal 2913002WL051437 Philominal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441500 Philominal INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-019-019/75
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442446 03/12/2022 Arockiyamary 2913002WL051437 Arockiyamary 00177 IOBA0000216 800 800 Processed 09/12/2022 026441500 Arockiyamary INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-019-019/83
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442447 03/12/2022 Mariyapushpam 2913002WL051437 Mariyapushpam 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Mariyapushpam INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-019-019/85
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442448 03/12/2022 Mercyrani 2913002WL051437 Mercyrani 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Mercyrani INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-019-019/86
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442449 03/12/2022 Jayarani 2913002WL051437 Jayarani 00177 IOBA0000216 600 600 Processed 09/12/2022 026441500 Jayarani INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-019-019/87
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23031220221442450 03/12/2022 Mariyadoss 2913002WL051437 Mariyadoss 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441500 Mariyadoss INDIAN OVERSEAS BANK(508541)
SubTotal 55800 55800
Total 55800 55800

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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_1231586 Indian Overseas Bank IOBA0000216 BUDALUR 55800

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