Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270522APB_FTO_234216
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-13-002-024-024/113
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215737 27/05/2022 Sornapppa 2913002WL007470 Sornapppa 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Sornapppa INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-024/143
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215738 27/05/2022 Kalayarasi 2913002WL007470 Kalayarasi 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-024-024/148
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215739 27/05/2022 Grace Mary 2913002WL007470 Grace Mary 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Grace Mary INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-024/149
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215740 27/05/2022 Nesam 2913002WL007470 Nesam 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Nesam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/150
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215741 27/05/2022 Venci 2913002WL007470 Venci 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Venci INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-024-024/152
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215742 27/05/2022 Sheelamary 2913002WL007470 Sheelamary 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Sheelamary INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-024-024/166
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215743 27/05/2022 Blesdi Deepa 2913002WL007470 Blesdi Deepa 00177 IOBA0001008 400 400 Processed 02/06/2022 010787349 Blesdi Deepa INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-024-024/182
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215744 27/05/2022 Natchathiram 2913002WL007470 Natchathiram 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Natchathiram INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-024-024/186
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215745 27/05/2022 Savariammal 2913002WL007470 Savariammal 00177 IOBA0001008 600 600 Processed 02/06/2022 010787349 Savariammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-024-024/202
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215747 27/05/2022 Susila 2913002WL007470 Susila 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Susila INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-024-024/221
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215748 27/05/2022 Sagunthala 2913002WL007470 Sagunthala 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Sagunthala INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-024-024/271
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215750 27/05/2022 Savari Aatchi 2913002WL007470 Savari Aatchi 00177 IOBA0001008 600 600 Processed 02/06/2022 010787349 Savari Aatchi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-024-024/337
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215751 27/05/2022 Gomathi 2913002WL007470 Gomathi 00177 IOBA0001008 600 600 Processed 02/06/2022 010787349 Gomathi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-024-024/339
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215752 27/05/2022 Jayapappa 2913002WL007470 Jayapappa 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Jayapappa INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-024-024/345
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215753 27/05/2022 Arockiyamary 2913002WL007470 Arockiyamary 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Arockiyamary INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-024-024/416
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215754 27/05/2022 Arulmary 2913002WL007470 Arulmary 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Arulmary INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-024-024/427
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215755 27/05/2022 Navamani 2913002WL007470 Navamani 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Navamani CANARA BANK(508532)
18 BUDALUR TN-13-002-024-024/431
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215756 27/05/2022 Selvi 2913002WL007470 Selvi 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Selvi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-024-024/447
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215758 27/05/2022 Arockiyakalaiselvi 2913002WL007470 Arockiyakalaiselvi 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Arockiyakalaiselvi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-024-024/455
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215759 27/05/2022 Arockiyapriya 2913002WL007470 Arockiyapriya 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Arockiyapriya INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-024-024/46
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215760 27/05/2022 Magamee 2913002WL007470 Magamee 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Magamee INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-024-024/48
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215763 27/05/2022 Devika 2913002WL007470 Devika 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Devika INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-024-024/487
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215764 27/05/2022 Kenci 2913002WL007470 Kenci 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Kenci INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-024-024/488
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215765 27/05/2022 Suganya 2913002WL007470 Suganya 00177 IOBA0001008 600 600 Processed 02/06/2022 010787349 Suganya INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-024-024/50
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215766 27/05/2022 Radha 2913002WL007470 Radha 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Radha INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-024-024/500
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215767 27/05/2022 Mathalaimary 2913002WL007470 Mathalaimary 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Mathalaimary INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-024-024/51
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215768 27/05/2022 Geetha 2913002WL007470 Geetha 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Geetha INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-024-024/516
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215769 27/05/2022 Jenifer 2913002WL007470 Jenifer 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Jenifer INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-024-024/53
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215770 27/05/2022 Mochamary 2913002WL007470 Mochamary 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Mochamary INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-024-024/55
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215771 27/05/2022 Jenmarakkini 2913002WL007470 Jenmarakkini 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Jenmarakkini INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-024-024/556
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215772 27/05/2022 Mary 2913002WL007470 Mary 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Mary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-024-024/58
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215775 27/05/2022 Arulmary 2913002WL007470 Arulmary 00177 IOBA0001008 600 600 Processed 02/06/2022 010787349 Arulmary INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-024-024/59
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215778 27/05/2022 Esthakiyar 2913002WL007470 Esthakiyar 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Esthakiyar INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-024-024/60
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215780 27/05/2022 Arul Arokia Rani 2913002WL007470 Arul Arokia Rani 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Arul Arokia Rani INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-024-024/61
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215781 27/05/2022 Loordhu Mary 2913002WL007470 Loordhu Mary 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Loordhu Mary INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-024-024/62
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215782 27/05/2022 Daisy 2913002WL007470 Daisy 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Daisy INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-024-024/63
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215783 27/05/2022 Sebasthiyammal 2913002WL007470 Sebasthiyammal 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-024-024/65
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215785 27/05/2022 Uma 2913002WL007470 Uma 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Uma INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-024-024/66
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215786 27/05/2022 Kulandai Theresa 2913002WL007470 Kulandai Theresa 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Kulandai Theresa INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-024-024/70
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215788 27/05/2022 Sagayam 2913002WL007470 Sagayam 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Sagayam INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-024-024/71
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215789 27/05/2022 Devadoss 2913002WL007470 Devadoss 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Devadoss INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-024-024/72
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215790 27/05/2022 Jesintha Rani 2913002WL007470 Jesintha Rani 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Jesintha Rani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-024-024/73
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215791 27/05/2022 Shopiya 2913002WL007470 Shopiya 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Shopiya INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-024-024/82
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215794 27/05/2022 Madalaimary 2913002WL007470 Madalaimary 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Madalaimary INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-024-024/84
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215796 27/05/2022 Adaikalamary 2913002WL007470 Adaikalamary 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Adaikalamary INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-024-024/88
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215797 27/05/2022 Vennila 2913002WL007470 Vennila 00177 IOBA0001008 800 800 Processed 02/06/2022 010787349 Vennila INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-024-024/89
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215798 27/05/2022 Esurani 2913002WL007470 Esurani 00177 IOBA0001008 400 400 Processed 02/06/2022 010787349 Esurani INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-024-024/90
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215799 27/05/2022 Jayamary 2913002WL007470 Jayamary 00177 IOBA0001008 1000 1000 Processed 02/06/2022 010787349 Jayamary INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-024-024/91
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215800 27/05/2022 Arockiyamary 2913002WL007470 Arockiyamary 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Arockiyamary INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-024-024/93
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215802 27/05/2022 Jayarani 2913002WL007470 Jayarani 00177 IOBA0001008 1200 1200 Processed 02/06/2022 010787349 Jayarani INDIAN OVERSEAS BANK(508541)
SubTotal 48000 48000
51 BUDALUR TN-13-002-024-024/438
(PALAYAPATTI (SOUTH)) 		2913002000NRG23260520220215757 27/05/2022 Elamathi 2913002WL007470 Elamathi 00546 CIUB0000538 1686 1686 Processed 02/06/2022 010787349 Elamathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270522APB_FTO_234216 Indian Overseas Bank IOBA0001008 SENGIPATTI 45000
2 BUDALUR TN2913002_270522APB_FTO_234216 Indian Overseas Bank IOBA0001008 Sengippatti 3000
3 BUDALUR TN2913002_270522APB_FTO_234216 City Union Bank CIUB0000538 SANOORAPATTI 1686

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