Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070622APB_FTO_293552
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-13-002-025-004/882
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309097 07/06/2022 Mookaye 2913002WL010088 Mookaye 00177 IOBA0001008 1000 1000 Processed 14/06/2022 018936891 Mookaye INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-025-004/908
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309098 07/06/2022 Navayee 2913002WL010088 Navayee 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Navayee INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-025-025/101
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309101 07/06/2022 Thangarasu 2913002WL010088 Thangarasu 00177 IOBA0001008 1405 1405 Processed 14/06/2022 018936891 Thangarasu INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-025-025/107
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309103 07/06/2022 Cinnapoonu 2913002WL010088 Cinnapoonu 00177 IOBA0001008 1000 1000 Processed 13/06/2022 018936891 Cinnapoonu RATNAKAR BANK(607393)
5 BUDALUR TN-13-002-025-025/109
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309104 07/06/2022 Mariammal 2913002WL010088 Mariammal 00177 IOBA0001008 600 600 Processed 14/06/2022 018936891 Mariammal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-025-025/110
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309106 07/06/2022 Mariyammal 2913002WL010088 Mariyammal 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Mariyammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-025-025/110
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309105 07/06/2022 Muniyandi 2913002WL010088 Muniyandi 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Muniyandi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-025-025/125
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309107 07/06/2022 Veerammal 2913002WL010088 Veerammal 00177 IOBA0001008 1000 1000 Processed 14/06/2022 018936891 Veerammal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-025-025/128
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309108 07/06/2022 Kalyani 2913002WL010088 Kalyani 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Kalyani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-025-025/30
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309109 07/06/2022 Navamani 2913002WL010088 Navamani 00177 IOBA0001008 800 800 Processed 14/06/2022 018936891 Navamani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-025-025/36
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309111 07/06/2022 Sumathi 2913002WL010088 Sumathi 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Sumathi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-025-025/383
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309112 07/06/2022 Manimekalai 2913002WL010088 Manimekalai 00177 IOBA0001008 600 600 Processed 14/06/2022 018936891 Manimekalai INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-025-025/384
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309113 07/06/2022 Srinivasan 2913002WL010088 Srinivasan 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Srinivasan INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-025-025/457
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309114 07/06/2022 Mariammal 2913002WL010088 Mariammal 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Mariammal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-025-025/463
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309115 07/06/2022 Veerammal 2913002WL010088 Veerammal 00177 IOBA0001008 600 600 Processed 14/06/2022 018936891 Veerammal INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-025-025/476
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309116 07/06/2022 Muniyammal 2913002WL010088 Muniyammal 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Muniyammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-025-025/617
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309118 07/06/2022 Saroja 2913002WL010088 Saroja 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Saroja INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-025-025/65
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309120 07/06/2022 Sangiliammal 2913002WL010088 Sangiliammal 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Sangiliammal INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-025-025/682
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309122 07/06/2022 Grace 2913002WL010088 Grace 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Grace INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-025-025/688
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309124 07/06/2022 Boopathy 2913002WL010088 Boopathy 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Boopathy INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-025-025/693
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309125 07/06/2022 Marudhayee 2913002WL010088 Marudhayee 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Marudhayee INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-025-025/70
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309126 07/06/2022 Sangiliammal 2913002WL010088 Sangiliammal 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Sangiliammal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-025-025/72
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309127 07/06/2022 Indiragandhi 2913002WL010088 Indiragandhi 00177 IOBA0001008 1000 1000 Processed 14/06/2022 018936891 Indiragandhi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-025-025/720
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309128 07/06/2022 lakshmi 2913002WL010088 lakshmi 00177 IOBA0001008 600 600 Processed 14/06/2022 018936891 lakshmi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-025-025/75
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309129 07/06/2022 Ramayee 2913002WL010088 Ramayee 00177 IOBA0001008 1000 1000 Processed 14/06/2022 018936891 Ramayee INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-025-025/754
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309130 07/06/2022 Paneerselvam 2913002WL010088 Paneerselvam 00177 IOBA0001008 1686 1686 Processed 14/06/2022 018936891 Paneerselvam INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-025-025/87
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309131 07/06/2022 Kathayi 2913002WL010088 Kathayi 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Kathayi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-025-025/94
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309132 07/06/2022 Selvarasu 2913002WL010088 Selvarasu 00177 IOBA0001008 1000 1000 Processed 14/06/2022 018936891 Selvarasu INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-025-025/97
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309133 07/06/2022 Veeraselvi 2913002WL010088 Veeraselvi 00177 IOBA0001008 1000 1000 Processed 14/06/2022 018936891 Veeraselvi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-025-025/98
(PALAYAPATTI (NORTH)) 		2913002000NRG23070620220309134 07/06/2022 Sangiliyammal 2913002WL010088 Sangiliyammal 00177 IOBA0001008 1200 1200 Processed 14/06/2022 018936891 Sangiliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 32491 32491
Total 32491 32491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070622APB_FTO_293552 Indian Overseas Bank IOBA0001008 SENGIPATTI 27691
2 BUDALUR TN2913002_070622APB_FTO_293552 Indian Overseas Bank IOBA0001008 Sengippatti 4800

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