Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_251122APB_FTO_1195454
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-13-002-025-002/853
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383628 25/11/2022 Chitra 2913002WL049686 Chitra 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Chitra INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-025-002/856
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383629 25/11/2022 Bhuvaneshwari 2913002WL049686 Bhuvaneshwari 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-025-002/871
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383631 25/11/2022 Kadalmani 2913002WL049686 Kadalmani 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Kadalmani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-025-002/884
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383632 25/11/2022 Suganthi 2913002WL049686 Suganthi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Suganthi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-025-002/893
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383633 25/11/2022 Lakshmi 2913002WL049686 Lakshmi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Lakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-025-025/269
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383638 25/11/2022 Ramamoorthy 2913002WL049686 Ramamoorthy 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Ramamoorthy INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-025-025/274
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383639 25/11/2022 Neelavathi 2913002WL049686 Neelavathi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Neelavathi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-025-025/285
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383640 25/11/2022 Marudaiammal 2913002WL049686 Marudaiammal 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Marudaiammal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-025-025/299
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383641 25/11/2022 Kaliyamoorthy 2913002WL049686 Kaliyamoorthy 00177 IOBA0001008 400 400 Processed 10/12/2022 026441448 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-025-025/303
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383642 25/11/2022 Velmurugan 2913002WL049686 Velmurugan 00177 IOBA0001008 1124 1124 Processed 10/12/2022 026441448 Velmurugan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-025-025/305
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383643 25/11/2022 Sornam 2913002WL049686 Sornam 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Sornam INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-025-025/307
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383644 25/11/2022 Ramamirtham 2913002WL049686 Ramamirtham 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Ramamirtham INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-025-025/315
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383646 25/11/2022 Thamayanthi 2913002WL049686 Thamayanthi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Thamayanthi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-025-025/318
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383647 25/11/2022 Saivaraj 2913002WL049686 Saivaraj 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Saivaraj INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-025-025/321
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383648 25/11/2022 Suleka 2913002WL049686 Suleka 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Suleka INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-025-025/323
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383649 25/11/2022 Gandhimathi 2913002WL049686 Gandhimathi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Gandhimathi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-025-025/333
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383650 25/11/2022 Vembu 2913002WL049686 Vembu 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Vembu INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-025-025/339
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383651 25/11/2022 Selvarani 2913002WL049686 Selvarani 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Selvarani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-025-025/349
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383653 25/11/2022 Devagi 2913002WL049686 Devagi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Devagi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-025-025/358
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383654 25/11/2022 Shanthi 2913002WL049686 Shanthi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Shanthi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-025-025/363
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383655 25/11/2022 Saradha 2913002WL049686 Saradha 00177 IOBA0001008 800 800 Processed 09/12/2022 026441448 Saradha STATE BANK OF INDIA(508548)
22 BUDALUR TN-13-002-025-025/378
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383656 25/11/2022 Valliyammai 2913002WL049686 Valliyammai 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Valliyammai INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-025-025/414
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383657 25/11/2022 Thangam 2913002WL049686 Thangam 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Thangam INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-025-025/424
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383658 25/11/2022 Kaliyasundaram 2913002WL049686 Kaliyasundaram 00177 IOBA0001008 600 600 Processed 10/12/2022 026441448 Kaliyasundaram INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-025-025/602
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383659 25/11/2022 Menaka Gandhi 2913002WL049686 Menaka Gandhi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Menaka Gandhi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-025-025/605
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383660 25/11/2022 Shanthi 2913002WL049686 Shanthi 00177 IOBA0001008 400 400 Processed 10/12/2022 026441448 Shanthi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-025-025/610
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383661 25/11/2022 Soundramoorthi 2913002WL049686 Soundramoorthi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Soundramoorthi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-025-025/616
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383662 25/11/2022 Ramaye 2913002WL049686 Ramaye 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Ramaye INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-025-025/710
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383663 25/11/2022 Chitra 2913002WL049686 Chitra 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Chitra INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-025-025/721
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383664 25/11/2022 Srinivasan 2913002WL049686 Srinivasan 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Srinivasan INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-025-025/729
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383665 25/11/2022 Sumithra 2913002WL049686 Sumithra 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Sumithra INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-025-025/741
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383666 25/11/2022 Palmani 2913002WL049686 Palmani 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Palmani INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-025-025/774
(PALAYAPATTI (NORTH)) 		2913002000NRG23251120221383667 25/11/2022 Muthulakshmi 2913002WL049686 Muthulakshmi 00177 IOBA0001008 800 800 Processed 10/12/2022 026441448 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 25724 25724
Total 25724 25724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_251122APB_FTO_1195454 Indian Overseas Bank IOBA0001008 SENGIPATTI 25724

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