Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_130123APB_FTO_1439377
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-13-002-040-002/1019
(VENDAYAMPATTI) 		2913002000NRG23130120231717529 13/01/2023 Chandrasekaran 2913002WL059041 Chandrasekaran 00177 IOBA0001008 600 600 Processed 03/02/2023 037293709 Chandrasekaran INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-002/1077
(VENDAYAMPATTI) 		2913002000NRG23130120231717530 13/01/2023 Devi 2913002WL059041 Devi 00177 IOBA0001008 200 200 Processed 02/02/2023 037293709 Devi INDIAN BANK(607105)
3 BUDALUR TN-13-002-040-002/1103
(VENDAYAMPATTI) 		2913002000NRG23130120231717531 13/01/2023 Prameshwari 2913002WL059041 Prameshwari 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037293709 Prameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-040-002/1149
(VENDAYAMPATTI) 		2913002000NRG23130120231717533 13/01/2023 Selvarani 2913002WL059041 Selvarani 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Selvarani INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-002/1202
(VENDAYAMPATTI) 		2913002000NRG23130120231717534 13/01/2023 Karpagam 2913002WL059041 Karpagam 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037293709 Karpagam STATE BANK OF INDIA(508548)
6 BUDALUR TN-13-002-040-004/1105
(VENDAYAMPATTI) 		2913002000NRG23130120231717535 13/01/2023 Saranya 2913002WL059041 Saranya 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Saranya INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-040/1
(VENDAYAMPATTI) 		2913002000NRG23130120231717536 13/01/2023 Rajashwari 2913002WL059041 Rajashwari 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037293709 Rajashwari CANARA BANK(508532)
8 BUDALUR TN-13-002-040-040/10
(VENDAYAMPATTI) 		2913002000NRG23130120231717537 13/01/2023 Palanisamy 2913002WL059041 Palanisamy 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Palanisamy INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-040/1016
(VENDAYAMPATTI) 		2913002000NRG23130120231717538 13/01/2023 Maheswari 2913002WL059041 Maheswari 00177 IOBA0001008 800 800 Processed 02/02/2023 037293709 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-040-040/12
(VENDAYAMPATTI) 		2913002000NRG23130120231717539 13/01/2023 Padmavathi 2913002WL059041 Padmavathi 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Padmavathi RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-040-040/13
(VENDAYAMPATTI) 		2913002000NRG23130120231717540 13/01/2023 Pitchaiyammal 2913002WL059041 Pitchaiyammal 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-040-040/14
(VENDAYAMPATTI) 		2913002000NRG23130120231717541 13/01/2023 Pichaiyammal 2913002WL059041 Pichaiyammal 00177 IOBA0001008 600 600 Processed 03/02/2023 037293709 Pichaiyammal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-040/16
(VENDAYAMPATTI) 		2913002000NRG23130120231717542 13/01/2023 Elanchiyam 2913002WL059041 Elanchiyam 00177 IOBA0001008 600 600 Processed 03/02/2023 037293709 Elanchiyam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/18
(VENDAYAMPATTI) 		2913002000NRG23130120231717543 13/01/2023 Manimekalai 2913002WL059041 Manimekalai 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Manimekalai INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/20
(VENDAYAMPATTI) 		2913002000NRG23130120231717545 13/01/2023 Rathika 2913002WL059041 Rathika 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Rathika INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/22
(VENDAYAMPATTI) 		2913002000NRG23130120231717546 13/01/2023 Ezhilarasi 2913002WL059041 Ezhilarasi 00177 IOBA0001008 200 200 Processed 03/02/2023 037293709 Ezhilarasi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/23
(VENDAYAMPATTI) 		2913002000NRG23130120231717547 13/01/2023 Sathya 2913002WL059041 Sathya 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Sathya INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/24
(VENDAYAMPATTI) 		2913002000NRG23130120231717548 13/01/2023 Jayamani 2913002WL059041 Jayamani 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Jayamani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/31
(VENDAYAMPATTI) 		2913002000NRG23130120231717549 13/01/2023 Rajalakshmi 2913002WL059041 Rajalakshmi 00177 IOBA0001008 1405 1405 Processed 03/02/2023 037293709 Rajalakshmi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/32
(VENDAYAMPATTI) 		2913002000NRG23130120231717550 13/01/2023 Anbumani 2913002WL059041 Anbumani 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Anbumani INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/33
(VENDAYAMPATTI) 		2913002000NRG23130120231717551 13/01/2023 Ramamirtham 2913002WL059041 Ramamirtham 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Ramamirtham INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/39
(VENDAYAMPATTI) 		2913002000NRG23130120231717552 13/01/2023 Akila 2913002WL059041 Akila 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Akila INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/46
(VENDAYAMPATTI) 		2913002000NRG23130120231717553 13/01/2023 Poongothai 2913002WL059041 Poongothai 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Poongothai INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/49
(VENDAYAMPATTI) 		2913002000NRG23130120231717554 13/01/2023 Manimegalai 2913002WL059041 Manimegalai 00177 IOBA0001008 200 200 Processed 03/02/2023 037293709 Manimegalai INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/50
(VENDAYAMPATTI) 		2913002000NRG23130120231717555 13/01/2023 Manimegalai 2913002WL059041 Manimegalai 00177 IOBA0001008 400 400 Processed 03/02/2023 037293709 Manimegalai INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/51
(VENDAYAMPATTI) 		2913002000NRG23130120231717556 13/01/2023 Anbuselvi 2913002WL059041 Anbuselvi 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Anbuselvi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/52
(VENDAYAMPATTI) 		2913002000NRG23130120231717557 13/01/2023 Palanimanickam 2913002WL059041 Palanimanickam 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Palanimanickam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/53
(VENDAYAMPATTI) 		2913002000NRG23130120231717558 13/01/2023 Shanmugavalli 2913002WL059041 Shanmugavalli 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Shanmugavalli INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-040-040/54
(VENDAYAMPATTI) 		2913002000NRG23130120231717559 13/01/2023 Kasthuri 2913002WL059041 Kasthuri 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Kasthuri INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-040-040/56
(VENDAYAMPATTI) 		2913002000NRG23130120231717560 13/01/2023 Mangaiyarkarasi 2913002WL059041 Mangaiyarkarasi 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Mangaiyarkarasi RATNAKAR BANK(607393)
31 BUDALUR TN-13-002-040-040/57
(VENDAYAMPATTI) 		2913002000NRG23130120231717561 13/01/2023 Patturoja 2913002WL059041 Patturoja 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Patturoja RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-040-040/59
(VENDAYAMPATTI) 		2913002000NRG23130120231717562 13/01/2023 Anushya 2913002WL059041 Anushya 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037293709 Anushya INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDALUR TN-13-002-040-040/62
(VENDAYAMPATTI) 		2913002000NRG23130120231717563 13/01/2023 Devi 2913002WL059041 Devi 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Devi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/7
(VENDAYAMPATTI) 		2913002000NRG23130120231717564 13/01/2023 Thenmozhil 2913002WL059041 Thenmozhil 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Thenmozhil INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/730
(VENDAYAMPATTI) 		2913002000NRG23130120231717565 13/01/2023 Janaki 2913002WL059041 Janaki 00177 IOBA0001008 400 400 Processed 03/02/2023 037293709 Janaki RATNAKAR BANK(607393)
36 BUDALUR TN-13-002-040-040/784
(VENDAYAMPATTI) 		2913002000NRG23130120231717566 13/01/2023 Dharmarajan 2913002WL059041 Dharmarajan 00177 IOBA0001008 600 600 Processed 03/02/2023 037293709 Dharmarajan INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/8
(VENDAYAMPATTI) 		2913002000NRG23130120231717567 13/01/2023 Indra 2913002WL059041 Indra 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Indra INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-040-040/860
(VENDAYAMPATTI) 		2913002000NRG23130120231717568 13/01/2023 Nagarethinam 2913002WL059041 Nagarethinam 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Nagarethinam INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-040-040/862
(VENDAYAMPATTI) 		2913002000NRG23130120231717569 13/01/2023 Ramu 2913002WL059041 Ramu 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Ramu INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-040-040/91
(VENDAYAMPATTI) 		2913002000NRG23130120231717570 13/01/2023 Adaikalamery 2913002WL059041 Adaikalamery 00177 IOBA0001008 800 800 Processed 03/02/2023 037293709 Adaikalamery INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-040-042/1067
(VENDAYAMPATTI) 		2913002000NRG23130120231717571 13/01/2023 Rajeshwari 2913002WL059041 Rajeshwari 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 33205 33205
42 BUDALUR TN-13-002-040-002/1141
(VENDAYAMPATTI) 		2913002000NRG23130120231717532 13/01/2023 Ramya 2913002WL059041 Ramya 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 34205 34205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_130123APB_FTO_1439377 Indian Overseas Bank IOBA0001008 SENGIPATTI 28805
2 BUDALUR TN2913002_130123APB_FTO_1439377 Indian Overseas Bank IOBA0001008 Sengippatti 4400
3 BUDALUR TN2913002_130123APB_FTO_1439377 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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